Lionsgate Studios Corp. Effective Income Tax Rate Reconciliation Fdii Amount
Lionsgate Studios Corp. (LION) reported Effective Income Tax Rate Reconciliation Fdii Amount of -$1.60 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationFdiiAmount · last filed 2026-05-27
- Lionsgate Studios Corp. effective income tax rate reconciliation fdii amount for fiscal 2026 was -$1.60M.
- Lionsgate Studios Corp. effective income tax rate reconciliation fdii amount for fiscal 2025 was -$300.00K.
- Lionsgate Studios Corp. effective income tax rate reconciliation fdii amount for fiscal 2024 was -$100.00K, a 107.14% decline from fiscal 2023.
- Lionsgate Studios Corp. effective income tax rate reconciliation fdii amount for fiscal 2023 was $1.40M.
| Period end | Effective Income Tax Rate Reconciliation Fdii Amount 12 month | Effective Income Tax Rate Reconciliation Fdii Amount 12 month as first filed |
|---|---|---|
| 2026-03-31 | -$1.60M 10-K · filed 2026-05-27 | |
| 2025-03-31 | -$300.00K 10-K · filed 2026-05-27 | $0.00 10-K · filed 2025-05-30 |
| 2024-03-31 | -$100.00K 10-K · filed 2026-05-27 | $2.40M 10-K · filed 2025-05-30 |
| 2023-03-31 | $1.40M 10-K · filed 2025-05-30 |
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