Company: LILA
Filing Date: 2025-02-19
Form Type: 10-K
Source: 0001712184-25-000031
Chunk: 204

Company: Liberty Latin America Ltd.
Filing Date: 2025-02-19
Form: 10-K
Item: Item 9C
Chunk 204
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 goodwill impairment charge of $516 million, which occurred at our Liberty Puerto Rico reporting unit. Amounts for the year ended December 31, 2022 include a goodwill impairment charge of $555 million and an impairment associated with a cost method investment of $13 million, both of which occurred at C&W Caribbean.(c)For the year ended December 31, 2024, significant jurisdictions that comprise the “foreign” component of our loss before income taxes include the Bahamas, Barbados, Costa Rica, Jamaica, Panama, Puerto Rico, Spain, the U.K., the United States, and USVI. For the year ended December 31, 2023, significant jurisdictions that comprise the “foreign” component of our loss before income taxes include the Bahamas, Barbados, the British Virgin Islands, Colombia, Costa Rica, Jamaica, Panama, Puerto Rico, Spain, St. Kitts, St. Lucia, Trinidad and Tobago, the U.K., the United States and USVI. For the year ended December 31, 2022, significant jurisdictions that comprise the “foreign” component of our loss before income taxes include the Bahamas, Barbados, the British Virgin Islands, Chile, Colombia, Costa Rica, Curacao, Jamaica, the Netherlands, Panama, Puerto Rico, Spain, Trinidad and Tobago, the U.K., the United States and USVI. 

II-85

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

Income tax benefit (expense) consists of:CurrentDeferredTotal in millionsYear ended December 31, 2024:Domestic$— $— $— Foreign(125.2)129.3 4.1 Total$(125.2)$129.3 $4.1 Year ended December 31, 2023:Domestic$— $— $— Foreign(111.8)87.4 (24.4)Total$(111.8)$87.4 $(24.4)Year ended December 31, 2022:Domestic$— $— $— Foreign(93.2)8.4 (84.8)Total$(93.2)$8.4 $(84.8)Income tax benefit (expense) attributable to our loss before income taxes differs from the amounts computed by using the applicable tax rate as a