Company: LILA
Filing Date: 2025-02-19
Form Type: 10-K
Source: 0001712184-25-000031
Chunk: 203

Company: Liberty Latin America Ltd.
Filing Date: 2025-02-19
Form: 10-K
Item: Item 9C
Chunk 203
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standing at December 31, 202422.9 $10.97 6.2$0.5 Exercisable at December 31, 202414.9 $12.94 4.9$— Number ofsharesWeightedaveragegrant-date fair value per shareWeightedaverageremainingcontractualtermRSUs – Class A shares in millions in yearsOutstanding at January 1, 20242.1 $9.22 Granted1.6 $6.92 Forfeited (0.1)$9.17 Released from restrictions(1.4)$9.19 Outstanding at December 31, 20242.2 $7.64 1.8

II-84

Liberty Latin America Ltd.Notes to Consolidated Financial Statements – (Continued)December 31, 2024, 2023 and 2022

Number ofsharesWeightedaveragegrant-date fair value per shareWeightedaverageremainingcontractualtermRSUs – Class C shares in millions in yearsOutstanding at January 1, 20244.3 $9.20 Granted3.5 $7.01 Forfeited (0.1)$9.14 Released from restrictions(3.2)$8.95 Outstanding at December 31, 20244.5 $7.65 1.8

(14)    Income Taxes

On July 11, 2017, Liberty Latin America was formed as a corporation in Bermuda. While Bermuda does not currently assess taxes on income, subsidiaries in other jurisdictions are taxable operations and file income tax returns in their respective jurisdictions. The income taxes of Liberty Latin America are presented on a standalone basis, and each tax paying entity or group within Liberty Latin America is presented on a separate return basis, unless a combined or consolidated tax return regime is permitted. The components of our loss before income taxes are as follows: Year ended December 31, 202420232022 in millionsDomestic (a)$(68.7)$(90.9)$(97.6)Foreign (b) (c)(562.7)28.5 (25.4)Total$(631.4)$(62.4)$(123.0)(a)Liberty Latin America is considered a stand-alone Bermuda entity.(b)Amounts for the year ended December 31, 2024 include a