Income tax expense · 2011–2025
Liberty Media income tax expense
$137M+211.4% · FY2025
Liberty Media (FWONA) reported $137M in income tax expense for fiscal 2025, +211.4% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $137M | +211.4% | Open → |
| FY20242024-12-31 | $44.0M | +83.3% | Open → |
| FY20232023-12-31 | $24.0M | +$226M | Open → |
| FY20222022-12-31 | −$202M | −$247M | Open → |
| FY20212021-12-31 | $45.0M | +$89.0M | Open → |
| FY20202020-12-31 | −$44.0M | −$210M | Open → |
| FY20192019-12-31 | $166M | −5.7% | Open → |
| FY20182018-12-31 | $176M | +$1.2B | Open → |
| FY20172017-12-31 | −$1.1B | −$1.6B | Open → |
| FY20162016-12-31 | $495M | +135.7% | Open → |
| FY20152015-12-31 | $210M | +218.2% | Open → |
| FY20142014-12-31 | $66.0M | +$201M | Open → |
| FY20132013-12-31 | −$135M | −$604M | Open → |
| FY20122012-12-31 | $469M | +184.2% | Open → |
| FY20112011-12-31 | $165M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth −1.3%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Liberty Media income tax expense |url=https://companiesranked.com/en/company/liberty-media/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Liberty Media income tax expense. CompaniesRanked. https://companiesranked.com/en/company/liberty-media/income-tax-expenseBibTeX
@misc{companiesranked-en-company-liberty-media-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Liberty Media income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/liberty-media/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001104659-26-020653 · February 26, 2026
{{cite web |title=Liberty Media income tax expense — 10-K (0001104659-26-020653) |url=https://www.sec.gov/Archives/edgar/data/1560385/000110465926020653/lmca-20251231x10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-26}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.