LIGHT & WONDER, INC. Deferred Income Tax Liabilities, Net
LIGHT & WONDER, INC. (LNWO) had Deferred Income Tax Liabilities, Net of $11.00 million as of 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-04
- 2026-06-30: Deferred Income Tax Liabilities, Net $11.00M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $10.00M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $11.00M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $13.00M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $11.00M 10-Q · filed 2026-08-04 | |
| 2026-03-31 | $10.00M 10-Q · filed 2026-05-06 | |
| 2025-12-31 | $11.00M 10-Q · filed 2026-08-04 | |
| 2025-09-30 | $13.00M 10-Q · filed 2025-11-05 | |
| 2025-06-30 | $13.00M 10-Q · filed 2025-08-06 | |
| 2025-03-31 | $12.00M 10-Q · filed 2025-05-07 | |
| 2024-12-31 | $12.00M 10-K · filed 2026-02-24 | |
| 2024-09-30 | $20.00M 10-Q · filed 2024-11-12 | |
| 2024-06-30 | $19.00M 10-Q · filed 2024-08-07 | |
| 2024-03-31 | $20.00M 10-Q · filed 2024-05-08 | |
| 2023-12-31 | $20.00M 10-K · filed 2025-02-25 | |
| 2023-09-30 | $43.00M 10-Q · filed 2023-11-09 | |
| 2023-06-30 | $51.00M 10-Q · filed 2023-08-08 | |
| 2023-03-31 | $71.00M 10-Q · filed 2023-05-09 | |
| 2022-12-31 | $87.00M 10-K · filed 2024-02-27 | |
| 2022-09-30 | $143.00M 10-Q · filed 2022-11-09 | |
| 2022-06-30 | $143.00M 10-Q · filed 2022-08-09 | |
| 2022-03-31 | $42.00M 10-Q · filed 2022-05-10 | |
| 2021-12-31 | $35.00M 10-K · filed 2023-03-01 | |
| 2021-09-30 | $41.00M 10-Q · filed 2021-11-09 | |
| 2021-06-30 | $88.00M 10-Q · filed 2021-08-09 | |
| 2021-03-31 | $80.00M 10-Q · filed 2021-05-10 | |
| 2020-12-31 | $46.00M 10-K · filed 2022-03-01 | $79.00M 10-K · filed 2021-03-01 |
| 2020-09-30 | $93.00M 10-Q · filed 2020-11-04 | |
| 2020-06-30 | $91.00M 10-Q · filed 2020-07-23 | |
| 2020-03-31 | $87.00M 10-Q · filed 2020-05-11 | |
| 2019-12-31 | $91.00M 10-K · filed 2021-03-01 |