LIGHT & WONDER, INC. Deferred Tax Liabilities, Gross
LIGHT & WONDER, INC. (LNWO) had Deferred Tax Liabilities, Gross of $101.00 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Gross $101.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $115.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $132.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $178.00M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $101.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $115.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $132.00M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $178.00M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $261.00M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $275.00M 10-K · filed 2022-03-01 | $318.00M 10-K · filed 2021-03-01 |
| 2019-12-31 | $384.00M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $505.00M 10-K · filed 2020-02-18 | $504.20M 10-K · filed 2019-02-28 |
| 2017-12-31 | $403.70M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $621.30M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $749.90M 10-K · filed 2017-03-03 | |
| 2014-12-31 | $1.01B 8-K · filed 2017-02-01 | |
| 2013-12-31 | $259.40M 10-K · filed 2015-03-17 | |
| 2012-12-31 | $63.90M 10-K · filed 2014-03-17 |