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Liberty Global LBTYB Unrecognized Tax Benefits - Impacting Effective Tax Rate

Unrecognized Tax Benefits - Impacting Effective Tax Rate at other companies

TPG Inc. logo
TPG Inc.TPG
$5.7M+35.7%

Other financials

Income statement

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Revenue$1.3B+8.8%
Gross profit$848.0M+10.4%
Operating income$23.8M-60.8%
Net income$337.8M+125%
EPS (diluted)$0.96+125%

Balance sheet

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Cash & equivalents$1.8B-7.8%
Total debt$10.0B-11.7%
Total equity$9.5B-24.9%
Total assets$21.9B-15.8%

Cash flow

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Operating cash flow$107.6M-16.7%
CapEx$397.6M+63.4%
Free cash flow-$290.0M-154%

Valuation

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Market cap$4.46B+9.8%

Profitability

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Gross margin66%-1.0pp
Operating margin-1.2%-1.5pp
Net margin-109.7%-116pp
FCF margin3.6%—

Returns & leverage

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Return on equity-49.3%-51.1pp
Debt / equity1×+0.2×
Current ratio1.1×+0.2×

Where this comes from

Reported directly by Liberty Global in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.

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 - impacting effective tax rate?
Liberty Global (LBTYB) reported unrecognized tax benefits - impacting effective tax rate of $88.3M in Q1 2026.
How has Liberty Global's unrecognized tax benefits - impacting effective tax rate changed year-over-year?
Liberty Global's unrecognized tax benefits - impacting effective tax rate decreased by 66.6% year-over-year, from $264.1M to $88.3M.
What does unrecognized tax benefits - impacting effective tax rate mean?
This subset of unrecognized tax benefits represents positions that, if recognized, would directly impact the company's effective tax rate. It highlights the specific portion of tax uncertainty that carries a direct risk to the reported bottom-line tax expense. Investors monitor this to gauge the potential volatility of future tax provisions.