LIGHT & WONDER, INC. Deferred State and Local Income Tax Expense (Benefit)
LIGHT & WONDER, INC. (LNWO) reported Deferred State and Local Income Tax Expense (Benefit) of $1.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-24
- LIGHT & WONDER, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $1.00M.
- LIGHT & WONDER, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$4.00M.
- LIGHT & WONDER, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$15.00M, a 1600.00% decline from fiscal 2022.
- LIGHT & WONDER, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $1.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | -$4.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | -$15.00M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-25 | |
| 2021-12-31 | -$46.00M 10-K · filed 2024-02-27 | |
| 2020-12-31 | -$4.00M 10-K · filed 2023-03-01 | |
| 2019-12-31 | -$2.00M 10-K · filed 2022-03-01 | -$3.00M 10-K · filed 2020-02-18 |
| 2018-12-31 | -$7.00M 10-K · filed 2021-03-01 | -$7.10M 10-K · filed 2019-02-28 |
| 2017-12-31 | $3.00M 10-K · filed 2020-02-18 | $2.50M 10-K · filed 2018-03-01 |
| 2016-12-31 | -$8.50M 10-K · filed 2019-02-28 | |
| 2015-12-31 | -$22.00M 10-K · filed 2018-03-01 | |
| 2014-12-31 | -$21.20M 10-K · filed 2017-03-03 | |
| 2013-12-31 | -$9.40M 8-K · filed 2017-02-01 | |
| 2012-12-31 | $700.00K 10-K · filed 2015-03-17 | $687.00K 10-K · filed 2013-03-12 |
| 2011-12-31 | $100.00K 10-K · filed 2014-03-17 | $87.00K 10-K · filed 2012-02-29 |
| 2010-12-31 | $16.88M 10-K · filed 2013-03-12 | |
| 2009-12-31 | -$7.60M 10-K · filed 2012-02-29 |