LIGHT & WONDER, INC. Deferred Income Tax Expense (Benefit)
LIGHT & WONDER, INC. (LNWO) reported Deferred Income Tax Expense (Benefit) of -$18.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-24
- LIGHT & WONDER, INC. deferred income tax expense (benefit) for the quarter ending 2021-12-31 was $71.00M.
- LIGHT & WONDER, INC. deferred income tax expense (benefit) for the quarter ending 2021-09-30 was $181.00M.
- LIGHT & WONDER, INC. deferred income tax expense (benefit) for the quarter ending 2013-12-31 was -$132.25M.
- LIGHT & WONDER, INC. deferred income tax expense (benefit) for the quarter ending 2013-09-30 was $34.00K, a 99.23% decline year-over-year.
- LIGHT & WONDER, INC. deferred income tax expense (benefit) for fiscal 2025 was -$18.00M.
- LIGHT & WONDER, INC. deferred income tax expense (benefit) for fiscal 2024 was -$82.00M.
- LIGHT & WONDER, INC. deferred income tax expense (benefit) for fiscal 2023 was -$84.00M.
- LIGHT & WONDER, INC. deferred income tax expense (benefit) for fiscal 2022 was -$29.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | -$18.00M 10-K · filed 2026-02-24 | |||||
| 2024-12-31 | -$82.00M 10-K · filed 2026-02-24 | |||||
| 2023-12-31 | -$84.00M 10-K · filed 2026-02-24 | |||||
| 2022-12-31 | -$29.00M 10-K · filed 2025-02-25 | |||||
| 2021-12-31 | $71.00M 10-K · filed 2022-03-01 | $252.00M derived: sum of 2 quarters · filed 2022-03-01 | -$271.00M 10-K · filed 2024-02-27 | |||
| 2021-09-30 | $181.00M 10-K · filed 2022-03-01 | -$181.00M 10-Q · filed 2021-11-09 | ||||
| 2020-12-31 | -$14.00M 10-K · filed 2023-03-01 | -$21.00M 10-K · filed 2021-03-01 | ||||
| 2019-12-31 | -$7.00M 10-K · filed 2022-03-01 | -$18.00M 10-K · filed 2020-02-18 | ||||
| 2018-12-31 | -$32.00M 10-K · filed 2021-03-01 | -$32.20M 10-K · filed 2019-02-28 | ||||
| 2017-12-31 | -$11.00M 10-K · filed 2020-02-18 | -$11.30M 10-K · filed 2018-03-01 | ||||
| 2016-12-31 | -$166.90M 10-K · filed 2019-02-28 | |||||
| 2015-12-31 | -$310.90M 10-K · filed 2018-03-01 | |||||
| 2014-12-31 | -$264.30M 10-K · filed 2017-03-03 | |||||
| 2013-12-31 | -$132.25M derived: 8-K 12 month − 10-Q 9 month · filed 2017-02-01 | -$132.21M derived: sum of 2 quarters · filed 2017-02-01 | -$131.48M derived: sum of 3 quarters · filed 2017-02-01 | -$130.70M 8-K · filed 2017-02-01 | ||
| 2013-09-30 | $34.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $766.00K derived: sum of 2 quarters · filed 2013-11-08 | $1.55M 10-Q · filed 2013-11-08 | $1.49M derived: sum of 4 quarters · filed 2015-03-17 | ||
| 2013-06-30 | $732.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $1.51M 10-Q · filed 2013-08-08 | $1.46M derived: sum of 3 quarters · filed 2015-03-17 | $5.90M derived: sum of 4 quarters · filed 2015-03-17 | ||
| 2013-03-31 | $780.00K 10-Q · filed 2013-05-08 | $723.00K derived: sum of 2 quarters · filed 2015-03-17 | $5.17M derived: sum of 3 quarters · filed 2015-03-17 | $5.42M derived: sum of 4 quarters · filed 2015-03-17 | ||
| 2012-12-31 | -$57.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-17 | $4.39M derived: sum of 2 quarters · filed 2015-03-17 | $4.64M derived: sum of 3 quarters · filed 2015-03-17 | $4.90M 10-K · filed 2015-03-17 | $4.88M 10-K · filed 2013-03-12 | |
| 2012-09-30 | $4.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $4.69M derived: sum of 2 quarters · filed 2013-11-08 | $4.96M 10-Q · filed 2013-11-08 | $4.43M derived: sum of 4 quarters · filed 2014-03-17 | ||
| 2012-06-30 | $250.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $513.00K 10-Q · filed 2013-08-08 | -$13.00K derived: sum of 3 quarters · filed 2014-03-17 | $1.54M derived: sum of 4 quarters · filed 2014-03-17 | ||
| 2012-03-31 | $263.00K 10-Q · filed 2013-05-08 | -$263.00K derived: sum of 2 quarters · filed 2014-03-17 | $1.29M derived: sum of 3 quarters · filed 2014-03-17 | $1.44M derived: sum of 4 quarters · filed 2014-03-17 | ||
| 2011-12-31 | -$526.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | $1.03M derived: sum of 2 quarters · filed 2014-03-17 | $1.18M derived: sum of 3 quarters · filed 2014-03-17 | $1.80M 10-K · filed 2014-03-17 | $1.82M 10-K · filed 2012-02-29 | |
| 2011-09-30 | $1.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $1.71M derived: sum of 2 quarters · filed 2012-11-08 | $2.33M 10-Q · filed 2012-11-08 | $120.87M derived: sum of 4 quarters · filed 2013-03-12 | ||
| 2011-06-30 | $147.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $768.00K 10-Q · filed 2012-08-08 | $119.31M derived: sum of 3 quarters · filed 2013-03-12 | $119.25M derived: sum of 4 quarters · filed 2013-03-12 | ||
| 2011-03-31 | $621.00K 10-Q · filed 2012-05-10 | $119.17M derived: sum of 2 quarters · filed 2013-03-12 | $119.10M derived: sum of 3 quarters · filed 2013-03-12 | $130.64M derived: sum of 4 quarters · filed 2013-03-12 | ||
| 2010-12-31 | $118.55M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-12 | $118.48M derived: sum of 2 quarters · filed 2013-03-12 | $130.02M derived: sum of 3 quarters · filed 2013-03-12 | $130.09M 10-K · filed 2013-03-12 | $124.14M 10-K · filed 2011-03-01 | |
| 2010-09-30 | -$70.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-02 | $11.47M derived: sum of 2 quarters · filed 2011-11-02 | $11.54M 10-Q · filed 2011-11-02 | $5.22M derived: sum of 4 quarters · filed 2012-02-29 | ||
| 2010-06-30 | $11.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | $11.61M 10-Q · filed 2011-08-09 | $5.29M derived: sum of 3 quarters · filed 2012-02-29 | $4.62M derived: sum of 4 quarters · filed 2012-02-29 | ||
| 2010-03-31 | $70.00K 10-Q · filed 2011-05-10 | -$6.25M derived: sum of 2 quarters · filed 2012-02-29 | -$6.92M derived: sum of 3 quarters · filed 2012-02-29 | |||
| 2009-12-31 | -$6.32M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | -$6.99M derived: sum of 2 quarters · filed 2012-02-29 | $28.03M 10-K · filed 2012-02-29 | $15.20M 10-K · filed 2011-03-01 | ||
| 2009-09-30 | -$666.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-09 | $34.35M 10-Q · filed 2010-11-09 | ||||
| 2009-06-30 | $35.02M 10-Q · filed 2010-08-09 | |||||
| 2008-12-31 | -$16.84M 10-K · filed 2011-03-01 |