Company: LILA
Filing Date: 2025-02-19
Form Type: 10-K
Source: 0001712184-25-000031
Chunk: 210

Company: Liberty Latin America Ltd.
Filing Date: 2025-02-19
Form: 10-K
Item: Item 9C
Chunk 210
---
 the potential impacts of ongoing examinations and the expected expiration of certain statutes of limitation, we do not expect any material changes to our unrecognized tax benefits during 2025. No assurance can be given as to the nature or impact of any changes in our unrecognized tax positions during 2025.During 2024, 2023 and 2022, our income tax benefit (expense) includes interest expense (income) of ($3.3 million), $12.4 million and $0.2 million, respectively, representing the net accrual of interest and penalties incurred during the respective 

II-89

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

period. Our other long-term liabilities include accrued interest and penalties of $22 million and $25 million at December 31, 2024 and 2023, respectively. 

(15)    Earnings or Loss per Share

Basic EPS is computed by dividing net earnings or loss attributable to Liberty Latin America shareholders by the weighted average number of Liberty Latin America Shares outstanding during the periods presented. Diluted EPS presents the dilutive effect, if any, on a per share basis of dilutive securities as if they had been exercised, vested or converted at the beginning of the periods presented.The details of the calculations of our basic and diluted EPS are set forth below:Year ended December 31,202420232022in millions, except per share amountsNumerator:Net loss attributable to Liberty Latin America shareholders - basic and diluted$(657.0)$(73.6)$(170.7)Denominator:Weighted average shares - basic and diluted (a)198.4 210.0 222.6 Basic and diluted net loss per share attributable to Liberty Latin America shareholders$(3.31)$(0.35)$(0.77)(a)During 2024, 2023 and 2022, we reported losses attributable to Liberty Latin America shareholders. As a result, the potentially dilutive effect at each period of the following items was not included in the computation of EPS for such periods because their inclusion would have been anti-dilutive to the computation or, in the case of certain PSUs, and for 2023 and 2022 PSARs, because such awards had not yet met the applicable performance criteria: December 31, 202420232022in millionsAggregate number of shares iss