Company: LBTYK
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0001570585-25-000183
Chunk: 79

Company: Liberty Global Ltd.
Filing Date: 2025-08-01
Form: 10-Q
Item: Item 8
Chunk 79
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-added taxes (VAT) of $4.8 million and $5.3 million, respectively, that were also financed under these arrangements.GoodwillChanges in the carrying amount of our goodwill during the six months ended June 30, 2025 are set forth below:January 1, 2025Acquisitionsand relatedadjustmentsForeigncurrencytranslationadjustments and otherJune 30,2025 in millionsTelenet$2,656.4 $0.6 $363.1 $3,020.1 VM Ireland250.8 — 34.2 285.0 Other245.4 16.1 34.4 295.9 Total$3,152.6 $16.7 $431.7 $3,601.0 If, among other factors the adverse impacts of economic, competitive, regulatory or other factors were to cause our results of operations or cash flows to be worse than anticipated, we could conclude in future periods that impairment charges are required in order to reduce the carrying values of our goodwill and, to a lesser extent, other long-lived assets. Any such impairment charges could be significant.

27

LIBERTY GLOBAL LTD.Notes to Condensed Consolidated Financial Statements — (Continued)June 30, 2025(unaudited)

Intangible Assets Subject to Amortization, NetThe details of our intangible assets subject to amortization are set forth below:June 30, 2025December 31, 2024Gross carrying amountAccumulated amortizationNet carrying amountGross carrying amountAccumulated amortizationNet carrying amount in millionsLicenses (a)$1,584.4 $(406.1)$1,178.3 $1,393.9 $(332.7)$1,061.2 Customer relationships290.8 (191.0)99.8 255.4 (161.0)94.4 Other302.0 (156.9)145.1 265.5 (130.7)134.8 Total$2,177.2 $(754.0)$1,423.2 $1,914.8 $(624.4)$1,290.4 _______________(a)Primarily includes amounts related to (i) certain mobile spectrum licenses and (ii) a licensing agreement with the Federation Internationale l’Automobile that