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Liberty Latin America LILA Deferred Tax Assets
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Where this comes from
Reported directly by Liberty Latin America in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Liberty Latin America’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:49 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001712184-26-000130
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Other accrued and current liabilities | 713.9 | 709.6 |
| Total current liabilities | 1,913.8 | 1,977.9 |
| Long-term debt and finance lease obligations | 8,026.1 | 7,870.4 |
| Deferred tax liabilities | 404.8 | 411.6 |
| Deferred revenue | 97.8 | 81.9 |
| Other long-term liabilities | 789.9 | 820.6 |
| Total liabilities | 11,232.4 | 11,162.4 |
| Commitments and contingencies |
Item 6. EXHIBITS [74](#i136fc1bb7a2945c4bc87321b1d51d39f_460)
FAQ
- What is Liberty Latin America's deferred tax assets?
- Liberty Latin America (LILA) reported deferred tax assets of $404.8M in Q2 2026.
- How has Liberty Latin America's deferred tax assets changed year-over-year?
- Liberty Latin America's deferred tax assets increased by 6.4% year-over-year, from $380.6M to $404.8M.
- What is the long-term trend for Liberty Latin America's deferred tax assets?
- Over 5 years (2020 to 2025), Liberty Latin America's deferred tax assets has grown at a -6.5% compound annual growth rate (CAGR), from $575.4M to $411.6M.
- 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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