Lionsgate Studios Corp. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Lionsgate Studios Corp. (LION) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $4.50 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-05-30
- Lionsgate Studios Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $4.50M, a 275.00% increase from fiscal 2024.
- Lionsgate Studios Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $1.20M, a 33.33% decline from fiscal 2023.
- Lionsgate Studios Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $1.80M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-03-31 | $4.50M 10-K · filed 2025-05-30 |
| 2024-03-31 | $1.20M 10-K · filed 2025-05-30 |
| 2023-03-31 | $1.80M 10-K · filed 2025-05-30 |
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