Liberty Global LBTYB Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Liberty Global in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
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 unrecognized tax benefits?
- Liberty Global (LBTYB) reported unrecognized tax benefits of $140.4M in Q1 2026.
- How has Liberty Global's unrecognized tax benefits changed year-over-year?
- Liberty Global's unrecognized tax benefits decreased by 53.3% year-over-year, from $300.5M to $140.4M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.