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

Liberty Latin America has disclosed Deferred Taxes across 9 years of filings, most recently posting $21.5 million for Q4 2025.

• In Q4 2025, Deferred Taxes fell 85.54% year-over-year to $21.5 million; the TTM figure through Dec 2025 stood at -$238.8 million (down 84.69% YoY), while the FY2025 annual figure was -$238.8 million, down 84.69% from the prior year.
• Deferred Taxes grew to $21.5 million in Q4 2025, from -$54.4 million in the prior quarter.
• Over the last five years, Deferred Taxes for LILAV reached as high as $148.7 million in Q4 2024 and fell as low as -$195.5 million in Q3 2024.
• The 5-year median for Deferred Taxes is -$5.5 million (2022), against an average of -$18.8 million.
• Annual changes were most pronounced in 2021 — Deferred Taxes surged 1776.92% — and 2023, when it plunged 18500.0%.
• A 5-year view of Deferred Taxes shows it stood at $35.4 million in 2021, then sank by 163.28% to -$22.4 million in 2022, then tumbled by 233.48% to -$74.7 million in 2023, then soared by 299.06% to $148.7 million in 2024, then tumbled by 85.54% to $21.5 million in 2025.
• According to Business Quant data, Deferred Taxes over the past three periods registered $21.5 million, -$54.4 million, and -$183.3 million for Q4 2025, Q3 2025, and Q2 2025 respectively.