Liberty Latin America (LILAK) Deferred Taxes (2017 - 2025)

Liberty Latin America (LILAK) has 9 years of Deferred Taxes data on file, last reported at $21.5 million in Q4 2025.

• Deferred Taxes for Q4 2025 came in at $21.5 million, down 85.54% year-over-year; the trailing twelve-month figure through Dec 2025 was -$238.8 million (down 84.69% YoY), and the FY2025 annual result was -$238.8 million, down 84.69% from the prior year.
• Deferred Taxes improved to $21.5 million in Q4 2025 per LILAK's latest filing, from -$54.4 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $148.7 million in Q4 2024 and troughed at -$195.5 million in Q3 2024.
• A 5-year average of -$18.8 million and a median of -$5.5 million in 2022 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2021 and 2023: Deferred Taxes surged 1776.92% in 2021, then slumped 18500.0% in 2023.
• A 5-year view of Deferred Taxes shows it stood at $35.4 million in 2021, then tumbled by 163.28% to -$22.4 million in 2022, then sank by 233.48% to -$74.7 million in 2023, then soared by 299.06% to $148.7 million in 2024, then sank by 85.54% to $21.5 million in 2025.
• Business Quant data shows LILAK's Deferred Taxes at $21.5 million in Q4 2025, -$54.4 million in Q3 2025, and -$183.3 million in Q2 2025.