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Liberty Latin America LILA Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Liberty Global logo
Liberty GlobalLBTYB
$104.5M+42.4%
IDT Corporation logo
IDT CorporationIDT
$7.15M
Iridium Communications logo
Iridium CommunicationsIRDM
$2.63M+9.5%
Harmonic logo
HarmonicHLIT
$24K-97.9%
Belden logo
BeldenBDC
$8.32M
Lumen Technologies logo
Lumen TechnologiesLUMN

Other financials

Income statement

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Revenue$1.1B-0.1%
Gross profit$847.3M-0.4%
Operating income$145.2M+13.3%
Net income-$22.7M+83.4%
EPS (diluted)-$0.11+84.1%

Balance sheet

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Cash & equivalents$696.6M+17.8%
Total debt$9.4B+1.3%
Total equity$540.6M-47.1%
Total assets$12.2B-3.4%

Cash flow

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Operating cash flow$42.2M+71.5%
CapEx$99.3M+2.7%
Free cash flow-$57.1M+20.8%

Valuation

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Market cap$1.33B+38.7%
Enterprise value$10B+5.0%
P/S0.3×+0.1×

Profitability

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Gross margin78%+0.1pp
Operating margin2.8%
Net margin-11.2%-3.2pp
FCF margin6.1%+1.9pp

Returns & leverage

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Return on equity-63.7%+4.3pp
Debt / equity17.3×+8.3×
Current ratio1.1×0.0×

Where this comes from

Reported directly by Liberty Latin America in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

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 income taxes paid, net?
Liberty Latin America (LILA) reported income taxes paid, net of $24M in Q1 2026.
How has Liberty Latin America's income taxes paid, net changed year-over-year?
Liberty Latin America's income taxes paid, net decreased by 41.7% year-over-year, from $41.2M to $24M.
What is the long-term trend for Liberty Latin America's income taxes paid, net?
Over 3 years (2022 to 2025), Liberty Latin America's income taxes paid, net has grown at a 11.3% compound annual growth rate (CAGR), from $115.6M to $159.4M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.