LIGHT & WONDER, INC. Income Tax Expense
LIGHT & WONDER, INC. (LNWO) reported Income Tax Expense of $30.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-04
- LIGHT & WONDER, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $30.00M, a 3.45% increase year-over-year.
- LIGHT & WONDER, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $10.00M, a 56.52% decline year-over-year.
- LIGHT & WONDER, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $13.00M, a 45.83% decline year-over-year.
- LIGHT & WONDER, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $25.00M, a 47.06% increase year-over-year.
- LIGHT & WONDER, INC. income tax expense (benefit) for fiscal 2025 was $89.00M, a 4.71% increase from fiscal 2024.
- LIGHT & WONDER, INC. income tax expense (benefit) for fiscal 2024 was $85.00M, a 240.00% increase from fiscal 2023.
- LIGHT & WONDER, INC. income tax expense (benefit) for fiscal 2023 was $25.00M, a 92.31% increase from fiscal 2022.
- LIGHT & WONDER, INC. income tax expense (benefit) for fiscal 2022 was $13.00M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $30.00M 10-Q · filed 2026-08-04 | $39.00M 10-Q · filed 2026-08-04 | $53.00M derived: sum of 3 quarters · filed 2026-08-04 | $78.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | $10.00M 10-Q · filed 2026-05-06 | $23.00M derived: sum of 2 quarters · filed 2026-05-06 | $48.00M derived: sum of 3 quarters · filed 2026-05-06 | $77.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $38.00M derived: sum of 2 quarters · filed 2026-02-24 | $67.00M derived: sum of 3 quarters · filed 2026-08-04 | $89.00M 10-K · filed 2026-02-24 | ||||
| 2025-09-30 | $25.00M 10-Q · filed 2025-11-05 | $54.00M derived: sum of 2 quarters · filed 2026-08-04 | $76.00M 10-Q · filed 2025-11-05 | $101.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | $29.00M 10-Q · filed 2026-08-04 | $51.00M 10-Q · filed 2026-08-04 | $76.00M derived: sum of 3 quarters · filed 2026-08-04 | $93.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | $23.00M 10-Q · filed 2026-05-06 | $47.00M derived: sum of 2 quarters · filed 2026-05-06 | $64.00M derived: sum of 3 quarters · filed 2026-05-06 | $90.00M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | $24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $41.00M derived: sum of 2 quarters · filed 2026-02-24 | $67.00M derived: sum of 3 quarters · filed 2026-02-24 | $85.00M 10-K · filed 2026-02-24 | ||||
| 2024-09-30 | $17.00M 10-Q · filed 2025-11-05 | $43.00M derived: sum of 2 quarters · filed 2025-11-05 | $61.00M 10-Q · filed 2025-11-05 | $59.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-06-30 | $26.00M 10-Q · filed 2025-08-06 | $44.00M 10-Q · filed 2025-08-06 | $42.00M derived: sum of 3 quarters · filed 2026-02-24 | $56.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-03-31 | $18.00M 10-Q · filed 2025-05-07 | $16.00M derived: sum of 2 quarters · filed 2026-02-24 | $30.00M derived: sum of 3 quarters · filed 2026-02-24 | $45.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2023-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $12.00M derived: sum of 2 quarters · filed 2026-02-24 | $27.00M derived: sum of 3 quarters · filed 2026-02-24 | $25.00M 10-K · filed 2026-02-24 | ||||
| 2023-09-30 | $14.00M 10-Q · filed 2024-11-12 | $29.00M derived: sum of 2 quarters · filed 2024-11-12 | $27.00M 10-Q · filed 2024-11-12 | $33.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-06-30 | $15.00M 10-Q · filed 2024-08-07 | $14.00M 10-Q · filed 2024-08-07 | $19.00M derived: sum of 3 quarters · filed 2025-02-25 | $23.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-03-31 | -$1.00M 10-Q · filed 2024-05-08 | $4.00M derived: sum of 2 quarters · filed 2025-02-25 | $8.00M derived: sum of 3 quarters · filed 2025-02-25 | $9.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $9.00M derived: sum of 2 quarters · filed 2025-02-25 | $10.00M derived: sum of 3 quarters · filed 2025-02-25 | $13.00M 10-K · filed 2025-02-25 | ||||
| 2022-09-30 | $4.00M 10-Q · filed 2023-11-09 | $5.00M derived: sum of 2 quarters · filed 2023-11-09 | $8.00M 10-Q · filed 2023-11-09 | -$146.00M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-06-30 | $1.00M 10-Q · filed 2023-08-08 | $4.00M 10-Q · filed 2023-08-08 | -$150.00M derived: sum of 3 quarters · filed 2024-02-27 | -$322.00M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-03-31 | $3.00M 10-Q · filed 2023-05-09 | -$151.00M derived: sum of 2 quarters · filed 2024-02-27 | -$323.00M derived: sum of 3 quarters · filed 2024-02-27 | -$317.00M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2021-12-31 | -$154.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$326.00M derived: sum of 2 quarters · filed 2024-02-27 | -$320.00M derived: sum of 3 quarters · filed 2024-02-27 | -$318.00M 10-K · filed 2024-02-27 | ||||
| 2021-09-30 | -$172.00M 10-Q · filed 2022-11-09 | -$166.00M derived: sum of 2 quarters · filed 2022-11-09 | -$164.00M 10-Q · filed 2022-11-09 | -$174.00M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-06-30 | $6.00M 10-Q · filed 2022-08-09 | $8.00M 10-Q · filed 2021-08-09 | $9.00M 10-Q · filed 2022-08-09 | $11.00M 10-Q · filed 2021-08-09 | -$2.00M derived: sum of 3 quarters · filed 2023-03-01 | $1.00M derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2021-03-31 | $3.00M 10-Q · filed 2022-05-10 | -$8.00M derived: sum of 2 quarters · filed 2023-03-01 | -$5.00M derived: sum of 3 quarters · filed 2023-03-01 | -$3.00M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2020-12-31 | -$11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$8.00M derived: sum of 2 quarters · filed 2023-03-01 | -$6.00M derived: sum of 3 quarters · filed 2023-03-01 | -$3.00M 10-K · filed 2023-03-01 | $4.00M 10-K · filed 2021-03-01 | |||
| 2020-09-30 | $3.00M 10-Q · filed 2021-11-09 | $5.00M 10-Q · filed 2020-11-04 | $5.00M derived: sum of 2 quarters · filed 2021-11-09 | $8.00M 10-Q · filed 2021-11-09 | $11.00M 10-Q · filed 2020-11-04 | -$46.00M derived: sum of 4 quarters · filed 2022-03-01 | ||
| 2020-06-30 | $2.00M 10-Q · filed 2021-08-09 | $6.00M 10-Q · filed 2021-08-09 | -$49.00M derived: sum of 3 quarters · filed 2022-03-01 | -$52.00M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-03-31 | $4.00M 10-Q · filed 2021-05-10 | -$51.00M derived: sum of 2 quarters · filed 2022-03-01 | -$54.00M derived: sum of 3 quarters · filed 2022-03-01 | -$47.00M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2019-12-31 | -$55.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$58.00M derived: sum of 2 quarters · filed 2022-03-01 | -$51.00M derived: sum of 3 quarters · filed 2022-03-01 | -$47.00M 10-K · filed 2022-03-01 | $10.00M 10-K · filed 2020-02-18 | |||
| 2019-09-30 | -$3.00M 10-Q · filed 2020-11-04 | $4.00M derived: sum of 2 quarters · filed 2020-11-04 | $8.00M 10-Q · filed 2020-11-04 | $15.00M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-06-30 | $7.00M 10-Q · filed 2020-07-23 | $11.00M 10-Q · filed 2020-07-23 | $18.00M derived: sum of 3 quarters · filed 2021-03-01 | $18.00M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-03-31 | $4.00M 10-Q · filed 2020-05-11 | $11.00M derived: sum of 2 quarters · filed 2021-03-01 | $11.00M derived: sum of 3 quarters · filed 2021-03-01 | $11.00M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2018-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $7.00M derived: sum of 2 quarters · filed 2021-03-01 | $7.00M derived: sum of 3 quarters · filed 2021-03-01 | $13.00M 10-K · filed 2021-03-01 | $13.10M 10-K · filed 2019-02-28 | |||
| 2018-09-30 | $0.00 10-Q · filed 2019-11-07 | -$400.00K 10-Q · filed 2018-11-08 | $0.00 derived: sum of 2 quarters · filed 2019-11-07 | $6.00M 10-Q · filed 2019-11-07 | $5.80M 10-Q · filed 2018-11-08 | $2.10M derived: sum of 4 quarters · filed 2020-02-18 | ||
| 2018-06-30 | $0.00 10-Q · filed 2019-08-02 | $6.00M 10-Q · filed 2019-08-02 | $6.20M 10-Q · filed 2018-08-02 | $2.10M derived: sum of 3 quarters · filed 2020-02-18 | -$2.10M derived: sum of 4 quarters · filed 2020-02-18 | |||
| 2018-03-31 | $6.00M 10-Q · filed 2019-05-08 | $6.20M 10-Q · filed 2018-05-02 | $2.10M derived: sum of 2 quarters · filed 2020-02-18 | -$2.10M derived: sum of 3 quarters · filed 2020-02-18 | $4.30M derived: sum of 4 quarters · filed 2020-02-18 | |||
| 2017-12-31 | -$3.90M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | -$8.10M derived: sum of 2 quarters · filed 2020-02-18 | -$1.70M derived: sum of 3 quarters · filed 2020-02-18 | $15.00M 10-K · filed 2020-02-18 | $14.50M 10-K · filed 2018-03-01 | |||
| 2017-09-30 | -$4.20M 10-Q · filed 2018-11-08 | $2.20M derived: sum of 2 quarters · filed 2018-11-08 | $18.90M 10-Q · filed 2018-11-08 | -$47.60M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-06-30 | $6.40M 10-Q · filed 2018-08-02 | $23.10M 10-Q · filed 2018-08-02 | -$43.40M derived: sum of 3 quarters · filed 2019-02-28 | -$63.10M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-03-31 | $16.70M 10-Q · filed 2018-05-02 | -$49.80M derived: sum of 2 quarters · filed 2019-02-28 | -$69.50M derived: sum of 3 quarters · filed 2019-02-28 | -$89.10M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2016-12-31 | -$66.50M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$86.20M derived: sum of 2 quarters · filed 2019-02-28 | -$105.80M derived: sum of 3 quarters · filed 2019-02-28 | -$125.00M 10-K · filed 2019-02-28 | ||||
| 2016-09-30 | -$19.70M 10-Q · filed 2017-11-02 | -$39.30M derived: sum of 2 quarters · filed 2017-11-02 | -$58.50M 10-Q · filed 2017-11-02 | -$149.50M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-06-30 | -$19.60M 10-Q · filed 2017-07-24 | -$38.80M 10-Q · filed 2017-07-24 | -$129.80M derived: sum of 3 quarters · filed 2018-03-01 | -$211.10M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-03-31 | -$19.20M 10-Q · filed 2017-05-01 | -$110.20M derived: sum of 2 quarters · filed 2018-03-01 | -$191.50M derived: sum of 3 quarters · filed 2018-03-01 | -$256.80M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2015-12-31 | -$91.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$172.30M derived: sum of 2 quarters · filed 2018-03-01 | -$237.60M derived: sum of 3 quarters · filed 2018-03-01 | -$299.90M 10-K · filed 2018-03-01 | ||||
| 2015-09-30 | -$81.30M 10-Q · filed 2016-11-03 | -$146.60M derived: sum of 2 quarters · filed 2016-11-03 | -$208.90M 10-Q · filed 2016-11-03 | -$487.50M derived: sum of 4 quarters · filed 2017-03-03 | ||||
| 2015-06-30 | -$65.30M 10-Q · filed 2016-08-05 | -$127.60M 10-Q · filed 2016-08-05 | -$406.20M derived: sum of 3 quarters · filed 2017-03-03 | -$400.80M derived: sum of 4 quarters · filed 2017-03-03 | ||||
| 2015-03-31 | -$62.30M 10-Q · filed 2016-05-06 | -$340.90M derived: sum of 2 quarters · filed 2017-03-03 | -$335.50M derived: sum of 3 quarters · filed 2017-03-03 | -$330.80M derived: sum of 4 quarters · filed 2017-03-03 | ||||
| 2014-12-31 | -$278.60M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-03 | -$273.20M derived: sum of 2 quarters · filed 2017-03-03 | -$268.50M derived: sum of 3 quarters · filed 2017-03-03 | -$260.60M 10-K · filed 2017-03-03 | ||||
| 2014-09-30 | $5.40M 10-Q · filed 2015-11-09 | $10.10M derived: sum of 2 quarters · filed 2015-11-09 | $18.00M 10-Q · filed 2015-11-09 | -$110.90M derived: sum of 4 quarters · filed 2017-02-01 | ||||
| 2014-06-30 | $4.70M 10-Q · filed 2015-08-07 | $12.60M 10-Q · filed 2015-08-07 | -$116.30M derived: sum of 3 quarters · filed 2017-02-01 | -$112.00M derived: sum of 4 quarters · filed 2017-02-01 | ||||
| 2014-03-31 | $7.90M 10-Q · filed 2015-05-11 | -$121.00M derived: sum of 2 quarters · filed 2017-02-01 | -$116.70M derived: sum of 3 quarters · filed 2017-02-01 | -$113.30M derived: sum of 4 quarters · filed 2017-02-01 | ||||
| 2013-12-31 | -$128.90M derived: 8-K 12 month − 10-Q/A 9 month · filed 2017-02-01 | -$124.60M derived: sum of 2 quarters · filed 2017-02-01 | -$121.20M derived: sum of 3 quarters · filed 2017-02-01 | -$117.70M 8-K · filed 2017-02-01 | ||||
| 2013-09-30 | $4.30M 10-Q/A · filed 2014-11-04 | $4.23M 10-Q · filed 2013-11-08 | $7.70M derived: sum of 2 quarters · filed 2014-11-04 | $11.20M 10-Q/A · filed 2014-11-04 | $11.16M 10-Q · filed 2013-11-08 | $16.58M derived: sum of 4 quarters · filed 2015-03-17 | ||
| 2013-06-30 | $3.40M 10-Q · filed 2014-08-06 | $3.38M 10-Q · filed 2013-08-08 | $6.90M 10-Q · filed 2014-08-06 | $6.93M 10-Q · filed 2013-08-08 | $12.28M derived: sum of 3 quarters · filed 2015-03-17 | $18.24M derived: sum of 4 quarters · filed 2015-03-17 | ||
| 2013-03-31 | $3.50M 10-Q · filed 2014-05-09 | $3.55M 10-Q · filed 2013-05-08 | $8.88M derived: sum of 2 quarters · filed 2015-03-17 | $14.84M derived: sum of 3 quarters · filed 2015-03-17 | $18.67M derived: sum of 4 quarters · filed 2015-03-17 | |||
| 2012-12-31 | $5.38M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-17 | $11.34M derived: sum of 2 quarters · filed 2015-03-17 | $15.17M derived: sum of 3 quarters · filed 2015-03-17 | $20.70M 10-K · filed 2015-03-17 | $14.62M 10-K · filed 2013-03-12 | |||
| 2012-09-30 | $5.96M 10-Q · filed 2013-11-08 | $5.13M 10-Q · filed 2012-11-08 | $9.79M derived: sum of 2 quarters · filed 2013-11-08 | $15.32M 10-Q · filed 2013-11-08 | $13.28M 10-Q · filed 2012-11-08 | $20.81M derived: sum of 4 quarters · filed 2014-03-17 | ||
| 2012-06-30 | $3.83M 10-Q · filed 2013-08-08 | $3.28M 10-Q · filed 2012-08-08 | $9.36M 10-Q · filed 2013-08-08 | $8.15M 10-Q · filed 2012-08-08 | $14.85M derived: sum of 3 quarters · filed 2014-03-17 | $17.05M derived: sum of 4 quarters · filed 2014-03-17 | ||
| 2012-03-31 | $5.53M 10-Q · filed 2013-05-08 | $4.87M 10-Q · filed 2012-05-10 | $11.02M derived: sum of 2 quarters · filed 2014-03-17 | $13.22M derived: sum of 3 quarters · filed 2014-03-17 | $18.76M derived: sum of 4 quarters · filed 2014-03-17 | |||
| 2011-12-31 | $5.49M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | $7.69M derived: sum of 2 quarters · filed 2014-03-17 | $13.23M derived: sum of 3 quarters · filed 2014-03-17 | $18.40M 10-K · filed 2014-03-17 | $15.98M 10-K · filed 2012-02-29 | |||
| 2011-09-30 | $2.20M 10-Q · filed 2012-11-08 | $7.74M derived: sum of 2 quarters · filed 2012-11-08 | $12.91M 10-Q · filed 2012-11-08 | $139.76M derived: sum of 4 quarters · filed 2013-03-12 | ||||
| 2011-06-30 | $5.54M 10-Q · filed 2012-08-08 | $10.71M 10-Q · filed 2012-08-08 | $137.56M derived: sum of 3 quarters · filed 2013-03-12 | $139.79M derived: sum of 4 quarters · filed 2013-03-12 | ||||
| 2011-03-31 | $5.17M 10-Q · filed 2012-05-10 | $132.02M derived: sum of 2 quarters · filed 2013-03-12 | $134.25M derived: sum of 3 quarters · filed 2013-03-12 | $147.33M derived: sum of 4 quarters · filed 2013-03-12 | ||||
| 2010-12-31 | $126.85M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-12 | $129.08M derived: sum of 2 quarters · filed 2013-03-12 | $142.16M derived: sum of 3 quarters · filed 2013-03-12 | $143.89M 10-K · filed 2013-03-12 | ||||
| 2010-09-30 | $2.23M 10-Q · filed 2011-11-02 | $15.31M derived: sum of 2 quarters · filed 2011-11-02 | $17.04M 10-Q · filed 2011-11-02 | -$16.01M derived: sum of 4 quarters · filed 2012-02-29 | ||||
| 2010-06-30 | $13.08M 10-Q · filed 2011-08-09 | $14.81M 10-Q · filed 2011-08-09 | -$18.24M derived: sum of 3 quarters · filed 2012-02-29 | -$11.38M derived: sum of 4 quarters · filed 2012-02-29 | ||||
| 2010-03-31 | $1.73M 10-Q · filed 2011-05-10 | -$31.32M derived: sum of 2 quarters · filed 2012-02-29 | -$24.45M derived: sum of 3 quarters · filed 2012-02-29 | -$23.36M derived: sum of 4 quarters · filed 2012-02-29 | ||||
| 2009-12-31 | -$33.05M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | -$26.19M derived: sum of 2 quarters · filed 2012-02-29 | -$25.09M derived: sum of 3 quarters · filed 2012-02-29 | $13.55M 10-K · filed 2012-02-29 | ||||
| 2009-09-30 | $6.87M 10-Q · filed 2010-11-09 | $7.96M derived: sum of 2 quarters · filed 2010-11-09 | $46.60M 10-Q · filed 2010-11-09 | |||||
| 2009-06-30 | $1.09M 10-Q · filed 2010-08-09 | $39.73M 10-Q · filed 2010-08-09 | ||||||
| 2008-12-31 | $8.35M 10-K · filed 2011-03-01 |