Lionsgate Studios Corp. Income Tax Expense
Lionsgate Studios Corp. (LION) reported Income Tax Expense of $7.80 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-06
- Lionsgate Studios Corp. income tax expense (benefit) for the quarter ending 2026-06-30 was $7.80M, a 21.88% increase year-over-year.
- Lionsgate Studios Corp. income tax expense (benefit) for the quarter ending 2026-03-31 was $1.30M, a 61.76% decline year-over-year.
- Lionsgate Studios Corp. income tax expense (benefit) for the quarter ending 2025-12-31 was $6.70M, a 55.81% increase year-over-year.
- Lionsgate Studios Corp. income tax expense (benefit) for the quarter ending 2025-09-30 was $1.80M, a 53.85% decline year-over-year.
- Lionsgate Studios Corp. income tax expense (benefit) for fiscal 2026 was $16.20M, a 5.81% decline from fiscal 2025.
- Lionsgate Studios Corp. income tax expense (benefit) for fiscal 2025 was $17.20M, a 20.74% decline from fiscal 2024.
- Lionsgate Studios Corp. income tax expense (benefit) for fiscal 2024 was $21.70M, a 51.75% increase from fiscal 2023.
- Lionsgate Studios Corp. income tax expense (benefit) for fiscal 2023 was $14.30M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $7.80M 10-Q · filed 2026-08-06 | $9.10M derived: sum of 2 quarters · filed 2026-08-06 | $15.80M derived: sum of 3 quarters · filed 2026-08-06 | $17.60M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-03-31 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-27 | $8.00M derived: sum of 2 quarters · filed 2026-05-27 | $9.80M derived: sum of 3 quarters · filed 2026-05-27 | $16.20M 10-K · filed 2026-05-27 | |
| 2025-12-31 | $6.70M 10-Q · filed 2026-02-05 | $8.50M derived: sum of 2 quarters · filed 2026-02-05 | $14.90M 10-Q · filed 2026-02-05 | $18.30M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-09-30 | $1.80M 10-Q · filed 2025-11-07 | $8.20M 10-Q · filed 2025-11-07 | $11.60M derived: sum of 3 quarters · filed 2026-08-06 | $15.90M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-30 | $6.40M 10-Q · filed 2026-08-06 | $9.80M derived: sum of 2 quarters · filed 2026-08-06 | $14.10M derived: sum of 3 quarters · filed 2026-08-06 | $18.00M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | $3.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-27 | $7.70M derived: sum of 2 quarters · filed 2026-05-27 | $11.60M derived: sum of 3 quarters · filed 2026-05-27 | $17.20M 10-K · filed 2026-05-27 | $14.50M 10-K · filed 2025-05-30 |
| 2024-12-31 | $4.30M 10-Q · filed 2026-02-05 | $8.20M derived: sum of 2 quarters · filed 2026-02-05 | $13.80M 10-Q · filed 2026-02-05 | ||
| 2024-09-30 | $3.90M 10-Q · filed 2025-11-07 | $9.50M 10-Q · filed 2025-11-07 | |||
| 2024-06-30 | $5.60M 10-Q · filed 2025-08-11 | ||||
| 2024-03-31 | $21.70M 10-K · filed 2026-05-27 | $34.20M 10-K · filed 2025-05-30 | |||
| 2023-03-31 | $14.30M 10-K · filed 2025-05-30 |
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