Liberty Latin America LILA Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Liberty Latin America in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Liberty Latin America’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Liberty Latin America's deferred taxes?
- Liberty Latin America (LILA) reported deferred taxes of $401.3M in Q1 2026.
- How has Liberty Latin America's deferred taxes changed year-over-year?
- Liberty Latin America's deferred taxes decreased by 29.6% year-over-year, from $570.2M to $401.3M.
- What is the long-term trend for Liberty Latin America's deferred taxes?
- Over 5 years (2020 to 2025), Liberty Latin America's deferred taxes has grown at a -6.5% compound annual growth rate (CAGR), from $575.4M to $411.6M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.