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Liberty Broadband Corporation LBRDK Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Liberty Broadband Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Liberty Broadband Corporation’s 10-Q, filed April 28, 2026.
- Filed
- Apr 28, 2026, 4:13 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001104659-26-050348
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Other current liabilities | 20 | 8 |
| Total current liabilities | 985 | 987 |
| Long-term debt, net (note 6) | 1,600 | 790 |
| Deferred income tax liabilities | 1,167 | 1,155 |
| Preferred stock (note 7) | 200 | 200 |
| Total liabilities | 3,952 | 3,132 |
| Equity | ||
| Series A common stock, $.01 par value. Authorized 500,000,000 shares; issued and outstanding 18,254,690 and 18,254,690 at March 31, 2026 and December 31, 2025, respectively | — | — |
Item 1. Financial Statements
FAQ
- What is Liberty Broadband Corporation's deferred tax assets?
- Liberty Broadband Corporation (LBRDK) reported deferred tax assets of $1.17B in Q1 2026.
- How has Liberty Broadband Corporation's deferred tax assets changed year-over-year?
- Liberty Broadband Corporation's deferred tax assets decreased by 50.7% year-over-year, from $2.37B to $1.17B.
- What is the long-term trend for Liberty Broadband Corporation's deferred tax assets?
- Over 5 years (2020 to 2025), Liberty Broadband Corporation's deferred tax assets has grown at a -10.2% compound annual growth rate (CAGR), from $1.98B to $1.16B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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