LIGHT & WONDER, INC. Current State and Local Tax Expense (Benefit)
LIGHT & WONDER, INC. (LNWO) reported Current State and Local Tax Expense (Benefit) of $9.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-24
- LIGHT & WONDER, INC. current state and local tax expense (benefit) for fiscal 2025 was $9.00M, a 59.09% decline from fiscal 2024.
- LIGHT & WONDER, INC. current state and local tax expense (benefit) for fiscal 2024 was $22.00M, a 266.67% increase from fiscal 2023.
- LIGHT & WONDER, INC. current state and local tax expense (benefit) for fiscal 2023 was $6.00M, a 500.00% increase from fiscal 2022.
- LIGHT & WONDER, INC. current state and local tax expense (benefit) for fiscal 2022 was $1.00M, a 0.00% change from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $9.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $22.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $6.00M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $1.00M 10-K · filed 2024-02-27 | |
| 2020-12-31 | -$1.00M 10-K · filed 2023-03-01 | |
| 2019-12-31 | -$7.00M 10-K · filed 2022-03-01 | $1.00M 10-K · filed 2020-02-18 |
| 2018-12-31 | $4.00M 10-K · filed 2021-03-01 | $3.70M 10-K · filed 2019-02-28 |
| 2017-12-31 | -$4.00M 10-K · filed 2020-02-18 | |
| 2016-12-31 | -$300.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | -$800.00K 10-K · filed 2018-03-01 | |
| 2014-12-31 | $300.00K 10-K · filed 2017-03-03 | |
| 2013-12-31 | -$600.00K 8-K · filed 2017-02-01 | |
| 2012-12-31 | -$100.00K 10-K · filed 2015-03-17 | -$90.00K 10-K · filed 2013-03-12 |
| 2011-12-31 | $200.00K 10-K · filed 2014-03-17 | $215.00K 10-K · filed 2012-02-29 |
| 2010-12-31 | $25.00K 10-K · filed 2013-03-12 | |
| 2009-12-31 | $426.00K 10-K · filed 2012-02-29 |