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Liberty Latin America LILA United States — Tax credit carryforwards
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Where this comes from
Reported directly by Liberty Latin America in its filing.
Tagged under the XBRL concept us-gaap:TaxCreditCarryforwardAmount.
The source filing: Liberty Latin America’s 10-K, filed February 18, 2026.
- Filed
- Feb 18, 2026, 5:04 PM EST
- Fiscal year
- FY2025
- Accession
- 0001712184-26-000023
In 2025 and 2024, we have foreign tax credit carryforwards of $21 million and $10 million, respectively, which are available in the U.S. Substantially all credits not utilized will expire at the end of 2035. A valuation allowance of $13 million has been recorded against the foreign tax credit carryforwards where we do not expect to realize a future benefit.
Item 9C. II-3
FAQ
- What is Liberty Latin America's united states — tax credit carryforwards?
- Liberty Latin America (LILA) reported united states — tax credit carryforwards of $21M in Q4 2025.
- How has Liberty Latin America's united states — tax credit carryforwards changed year-over-year?
- Liberty Latin America's united states — tax credit carryforwards increased by 110.0% year-over-year, from $10M to $21M.
- What does united states — tax credit carryforwards mean?
- This metric represents the total amount of unused tax credits generated in the United States that can be carried forward to offset future income tax liabilities. It reflects the company's ability to reduce future cash tax outflows by utilizing historical tax incentives. Investors monitor this to assess the potential for future tax savings and the effective tax rate profile of the company's U.S. operations.
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