LIGHT & WONDER, INC. Deferred Foreign Income Tax Expense (Benefit)
LIGHT & WONDER, INC. (LNWO) reported Deferred Foreign Income Tax Expense (Benefit) of -$17.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-24
- LIGHT & WONDER, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$17.00M.
- LIGHT & WONDER, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$17.00M.
- LIGHT & WONDER, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$8.00M.
- LIGHT & WONDER, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$33.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$17.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | -$17.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | -$8.00M 10-K · filed 2026-02-24 | |
| 2022-12-31 | -$33.00M 10-K · filed 2025-02-25 | |
| 2021-12-31 | -$3.00M 10-K · filed 2024-02-27 | |
| 2020-12-31 | -$6.00M 10-K · filed 2023-03-01 | -$13.00M 10-K · filed 2021-03-01 |
| 2019-12-31 | -$2.00M 10-K · filed 2022-03-01 | -$12.00M 10-K · filed 2020-02-18 |
| 2018-12-31 | -$15.00M 10-K · filed 2021-03-01 | -$15.30M 10-K · filed 2019-02-28 |
| 2017-12-31 | -$8.00M 10-K · filed 2020-02-18 | |
| 2016-12-31 | -$28.90M 10-K · filed 2019-02-28 | |
| 2015-12-31 | -$1.50M 10-K · filed 2018-03-01 | |
| 2014-12-31 | -$8.50M 10-K · filed 2017-03-03 | |
| 2013-12-31 | -$2.20M 8-K · filed 2017-02-01 | |
| 2012-12-31 | $1.00M 10-K · filed 2015-03-17 | $1.03M 10-K · filed 2013-03-12 |
| 2011-12-31 | -$300.00K 10-K · filed 2014-03-17 | -$263.00K 10-K · filed 2012-02-29 |
| 2010-12-31 | $12.22M 10-K · filed 2013-03-12 | |
| 2009-12-31 | $8.90M 10-K · filed 2012-02-29 |