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Deferred Taxes at other companies

T-Mobile US logo
T-Mobile USTMUS
$20.27B+15.8%
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Verizon CommunicationsVZ
AT&T logo
AT&TT
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ComcastCMCSA
Charter Communications, Inc. logo
Charter Communications, Inc.CHTR
Lumen Technologies logo
Lumen TechnologiesLUMN

Other financials

Income statement

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Revenue$261.0M+6.1%
Operating income-$5.0M+61.5%
Net income$203.0M-24.3%
EPS (diluted)$1.41-24.6%

Balance sheet

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Cash & equivalents$51.0M-77.4%
Total debt$2.6B-32.7%
Total equity$5.9B-41.3%
Total assets$9.9B-42.0%

Cash flow

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Operating cash flow-$74.0M-195%
CapEx$54.0M-12.9%
Free cash flow$37.0M+206%

Valuation

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Market cap$4.25B-40.8%
Enterprise value$6.76B-38.3%
P/S+1.6×

Profitability

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Operating margin-5.2%-1.7pp
Net margin103%+21.2pp
FCF margin-4.7%-1.6pp

Returns & leverage

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Return on equity-34.4%-43.7pp
Debt / equity0.4×+0.1×
Current ratio1.1×-0.3×

Where this comes from

Reported directly by Liberty Broadband Corporation in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Liberty Broadband Corporation’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Liberty Broadband Corporation's deferred taxes?
Liberty Broadband Corporation (LBRDK) reported deferred taxes of $1.17B in Q1 2026.
How has Liberty Broadband Corporation's deferred taxes changed year-over-year?
Liberty Broadband Corporation's deferred taxes 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 taxes?
Over 5 years (2020 to 2025), Liberty Broadband Corporation's deferred taxes has grown at a -10.2% compound annual growth rate (CAGR), from $1.98B to $1.16B.
What does deferred taxes mean?
This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.