Liberty Media Corp Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2012 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Liberty Media Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2012 to Q1 2024.
  • Liberty Media Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$21M, a 250% decline year-over-year.
  • Liberty Media Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $14M, a 7.69% increase from 2022.
  • Liberty Media Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $13M.
  • Liberty Media Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$41M, a 56.8% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$21M -$15M -250% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q1 2023 -$6M -$61M -111% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q1 2022 $55M +$198M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q1 2021 -$143M -$182M -467% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 $39M -$15M -27.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 $54M +$34M +170% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 $20M -$106M -84.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 $126M +$12M +10.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q1 2016 $114M +$44M +62.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q1 2015 $70M +$163M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q1 2014 -$93M +$287M +75.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q1 2013 -$380M -$411M -1326% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q1 2012 $31M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.