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Liberty Global LBTYB Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Liberty Global in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The source filing: Liberty Global’s 10-Q, filed July 24, 2026.
- Filed
- Jul 24, 2026, 8:07 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001570585-26-000109
| Line item | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|
| Foreign currency transaction losses (gains), net | (307.6) | 3,170.9 |
| Realized and unrealized gains due to changes in fair values of certain investments, net | (213.2) | (111.1) |
| Share of results of affiliates, net | 311.6 | 412.6 |
| Deferred income tax benefit | (10.6) | (126.5) |
| Changes in operating assets and liabilities, net of the effects of acquisitions and dispositions | 31.5 | (143.7) |
| Net cash provided by operating activities | 338.5 | 278.4 |
| Cash flows from investing activities: | ||
| Capital expenditures, net | (745.5) | (562.6) |
ITEM 6. [EXHIBITS](#ia2320494d72041aab5da800f00084358_262) [80](#ia2320494d72041aab5da800f00084358_262)
FAQ
- What is Liberty Global's deferred tax assets?
- Liberty Global (LBTYB) reported deferred tax assets of -$19M in Q2 2026.
- How has Liberty Global's deferred tax assets changed year-over-year?
- Liberty Global's deferred tax assets increased by 33.8% year-over-year, from -$28.7M to -$19M.
- What is the long-term trend for Liberty Global's deferred tax assets?
- Over 3 years (2020 to 2024), Liberty Global's deferred tax assets has grown at a -66.9% compound annual growth rate (CAGR), from $565.1M to -$20.5M.
- 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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