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 official record: Liberty Global’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Liberty Global's deferred tax assets?
- Liberty Global (LBTYB) reported deferred tax assets of $8.4M in Q1 2026.
- How has Liberty Global's deferred tax assets changed year-over-year?
- Liberty Global's deferred tax assets increased by 108.6% year-over-year, from -$97.8M to $8.4M.
- 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 -65.1% compound annual growth rate (CAGR), from $565.1M to -$24M.
- 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.