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Liberty Global LBTYB Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Liberty Global in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 | June 30,2026 | December 31,2025 |
|---|---|---|
| Deferred revenue (note 3) | 247.4 | 291.9 |
| Current portion of debt and finance lease obligations (notes 9 and 10) | 620.4 | 764.0 |
| Accrued capital expenditures | 168.9 | 158.0 |
| Accrued income taxes | 103.9 | 218.2 |
| Other accrued and current liabilities (notes 4, 6 and 10) | 1,158.3 | 1,248.3 |
| Total current liabilities | 2,741.9 | 3,159.1 |
| Long-term debt and finance lease obligations (notes 9 and 10) | 7,729.9 | 7,830.9 |
| Long-term operating lease liabilities (note 10) | 723.8 | 739.7 |
ITEM 6. [EXHIBITS](#ia2320494d72041aab5da800f00084358_262) [80](#ia2320494d72041aab5da800f00084358_262)
FAQ
- What is Liberty Global's income taxes payable?
- Liberty Global (LBTYB) reported income taxes payable of $103.9M in Q2 2026.
- How has Liberty Global's income taxes payable changed year-over-year?
- Liberty Global's income taxes payable decreased by 9.2% year-over-year, from $114.4M to $103.9M.
- What is the long-term trend for Liberty Global's income taxes payable?
- Over 5 years (2020 to 2025), Liberty Global's income taxes payable has grown at a -3.0% compound annual growth rate (CAGR), from $253.6M to $218.2M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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