Lionsgate Studios Corp. Deferred State and Local Income Tax Expense (Benefit)
Lionsgate Studios Corp. (LION) reported Deferred State and Local Income Tax Expense (Benefit) of -$4.00 million for the 12-month period ending 2025-03-31, per its 10-K filed 2025-05-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-05-30
- Lionsgate Studios Corp. deferred state and local income tax expense (benefit) for fiscal 2025 was -$4.00M, a 1433.33% decline from fiscal 2024.
- Lionsgate Studios Corp. deferred state and local income tax expense (benefit) for fiscal 2024 was $300.00K.
- Lionsgate Studios Corp. deferred state and local income tax expense (benefit) for fiscal 2023 was -$100.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-03-31 | -$4.00M 10-K · filed 2025-05-30 |
| 2024-03-31 | $300.00K 10-K · filed 2025-05-30 |
| 2023-03-31 | -$100.00K 10-K · filed 2025-05-30 |
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