Liberty Latin America LILA Puerto Rico — Tax credit carryforwards

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BPOPPuerto Rico — Deferred Tax Assets Gross

$828.29M-0.8%

BPOPPuerto Rico — Deferred Tax Assets Other

$31.75M-11.8%

NOVTUS State Credits — Tax Credit Carryforward Amount

$2.7M+3.8%

CRCCALIFORNIA — Tax credit carryforward

$21M0.0%

BPOPPuerto Rico — Deferred Tax Assets Liabilities Net

$574.88M-7.0%

NOVTUS Federal Foreign Tax Credits — Tax Credit Carryforward Amount

$500K0.0%

FAQ

What is Liberty Latin America's puerto rico — tax credit carryforwards?

Liberty Latin America (LILA) reported puerto rico — tax credit carryforwards of $49M in Q4 2025.

How has Liberty Latin America's puerto rico — tax credit carryforwards changed year-over-year?

Liberty Latin America's puerto rico — tax credit carryforwards decreased by 2.0% year-over-year, from $50M to $49M.

What does puerto rico — tax credit carryforwards mean?

This represents the accumulated amount of tax credits generated in the Puerto Rico jurisdiction that have not yet been utilized to offset future tax liabilities. These carryforwards serve as a potential future tax benefit, reflecting the company's ability to reduce its effective tax rate in subsequent periods. Investors track this to evaluate the company's tax planning efficiency and potential future cash flow preservation.