LIGHT & WONDER, INC. Income Taxes Paid
LIGHT & WONDER, INC. (LNWO) reported Income Taxes Paid of $39.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-04
- LIGHT & WONDER, INC. income taxes paid, net for the quarter ending 2026-06-30 was $24.00M, a 48.94% decline year-over-year.
- LIGHT & WONDER, INC. income taxes paid, net for the quarter ending 2026-03-31 was $15.00M, a 37.50% decline year-over-year.
- LIGHT & WONDER, INC. income taxes paid, net for the quarter ending 2025-12-31 was $24.00M, a 47.83% decline year-over-year.
- LIGHT & WONDER, INC. income taxes paid, net for the quarter ending 2025-09-30 was $23.00M, a 52.08% decline year-over-year.
- LIGHT & WONDER, INC. income taxes paid, net for fiscal 2025 was $118.00M, a 28.05% decline from fiscal 2024.
- LIGHT & WONDER, INC. income taxes paid, net for fiscal 2024 was $164.00M, a 11.56% increase from fiscal 2023.
- LIGHT & WONDER, INC. income taxes paid, net for fiscal 2023 was $147.00M, a 78.76% decline from fiscal 2022.
- LIGHT & WONDER, INC. income taxes paid, net for fiscal 2022 was $692.00M, a 1721.05% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 3 month as first filed | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 9 month as first filed | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $24.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $39.00M 10-Q · filed 2026-08-04 | $63.00M derived: sum of 3 quarters · filed 2026-08-04 | $86.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | $15.00M 10-Q · filed 2026-05-06 | $39.00M derived: sum of 2 quarters · filed 2026-05-06 | $62.00M derived: sum of 3 quarters · filed 2026-05-06 | $109.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | $24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $47.00M derived: sum of 2 quarters · filed 2026-02-24 | $94.00M derived: sum of 3 quarters · filed 2026-08-04 | $118.00M 10-K · filed 2026-02-24 | ||||
| 2025-09-30 | $23.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $70.00M derived: sum of 2 quarters · filed 2026-08-04 | $94.00M 10-Q · filed 2025-11-05 | $140.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | $47.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $71.00M 10-Q · filed 2026-08-04 | $117.00M derived: sum of 3 quarters · filed 2026-08-04 | $165.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | $24.00M 10-Q · filed 2026-05-06 | $70.00M derived: sum of 2 quarters · filed 2026-05-06 | $118.00M derived: sum of 3 quarters · filed 2026-05-06 | $180.00M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | $46.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $94.00M derived: sum of 2 quarters · filed 2026-02-24 | $156.00M derived: sum of 3 quarters · filed 2026-02-24 | $164.00M 10-K · filed 2026-02-24 | ||||
| 2024-09-30 | $48.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $110.00M derived: sum of 2 quarters · filed 2025-11-05 | $118.00M 10-Q · filed 2025-11-05 | $146.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-06-30 | $62.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $70.00M 10-Q · filed 2025-08-06 | $98.00M derived: sum of 3 quarters · filed 2026-02-24 | $121.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-03-31 | $8.00M 10-Q · filed 2025-05-07 | $36.00M derived: sum of 2 quarters · filed 2026-02-24 | $59.00M derived: sum of 3 quarters · filed 2026-02-24 | $146.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2023-12-31 | $28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $51.00M derived: sum of 2 quarters · filed 2026-02-24 | $138.00M derived: sum of 3 quarters · filed 2026-02-24 | $147.00M 10-K · filed 2026-02-24 | ||||
| 2023-09-30 | $23.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $110.00M derived: sum of 2 quarters · filed 2024-11-12 | $119.00M 10-Q · filed 2024-11-12 | $314.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-06-30 | $87.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $96.00M 10-Q · filed 2024-08-07 | $291.00M derived: sum of 3 quarters · filed 2025-02-25 | $765.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-03-31 | $9.00M 10-Q · filed 2024-05-08 | $204.00M derived: sum of 2 quarters · filed 2025-02-25 | $678.00M derived: sum of 3 quarters · filed 2025-02-25 | $692.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-12-31 | $195.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $669.00M derived: sum of 2 quarters · filed 2025-02-25 | $683.00M derived: sum of 3 quarters · filed 2025-02-25 | $692.00M 10-K · filed 2025-02-25 | ||||
| 2022-09-30 | $474.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $488.00M derived: sum of 2 quarters · filed 2023-11-09 | $497.00M 10-Q · filed 2023-11-09 | $508.00M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-06-30 | $14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $23.00M 10-Q · filed 2023-08-08 | $34.00M derived: sum of 3 quarters · filed 2024-02-27 | $48.00M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-03-31 | $9.00M 10-Q · filed 2023-05-09 | $20.00M derived: sum of 2 quarters · filed 2024-02-27 | $34.00M derived: sum of 3 quarters · filed 2024-02-27 | $40.00M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2021-12-31 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $25.00M derived: sum of 2 quarters · filed 2024-02-27 | $31.00M derived: sum of 3 quarters · filed 2024-02-27 | $38.00M 10-K · filed 2024-02-27 | ||||
| 2021-09-30 | $14.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $20.00M derived: sum of 2 quarters · filed 2022-11-09 | $27.00M 10-Q · filed 2022-11-09 | $31.00M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-06-30 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $13.00M 10-Q · filed 2022-08-09 | $17.00M derived: sum of 3 quarters · filed 2023-03-01 | $28.00M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-03-31 | $7.00M 10-Q · filed 2022-05-10 | $11.00M derived: sum of 2 quarters · filed 2023-03-01 | $22.00M derived: sum of 3 quarters · filed 2023-03-01 | $23.00M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2020-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $15.00M derived: sum of 2 quarters · filed 2023-03-01 | $16.00M derived: sum of 3 quarters · filed 2023-03-01 | $22.00M 10-K · filed 2023-03-01 | ||||
| 2020-09-30 | $11.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $12.00M derived: sum of 2 quarters · filed 2021-11-09 | $18.00M 10-Q · filed 2021-11-09 | $31.00M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $7.00M 10-Q · filed 2021-08-09 | $20.00M derived: sum of 3 quarters · filed 2022-03-01 | $30.00M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-03-31 | $6.00M 10-Q · filed 2021-05-10 | $19.00M derived: sum of 2 quarters · filed 2022-03-01 | $29.00M derived: sum of 3 quarters · filed 2022-03-01 | $37.00M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2019-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $23.00M derived: sum of 2 quarters · filed 2022-03-01 | $31.00M derived: sum of 3 quarters · filed 2022-03-01 | $41.00M 10-K · filed 2022-03-01 | ||||
| 2019-09-30 | $10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | $18.00M derived: sum of 2 quarters · filed 2020-11-04 | $28.00M 10-Q · filed 2020-11-04 | $36.00M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-06-30 | $8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-23 | $18.00M 10-Q · filed 2020-07-23 | $26.00M derived: sum of 3 quarters · filed 2021-03-01 | $36.00M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-03-31 | $10.00M 10-Q · filed 2020-05-11 | $18.00M derived: sum of 2 quarters · filed 2021-03-01 | $28.00M derived: sum of 3 quarters · filed 2021-03-01 | $36.00M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2018-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $18.00M derived: sum of 2 quarters · filed 2021-03-01 | $26.00M derived: sum of 3 quarters · filed 2021-03-01 | $33.00M 10-K · filed 2021-03-01 | $32.90M 10-K · filed 2019-02-28 | |||
| 2018-09-30 | $10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $18.00M derived: sum of 2 quarters · filed 2019-11-07 | $25.00M 10-Q · filed 2019-11-07 | $24.90M 10-Q · filed 2018-11-08 | $30.20M derived: sum of 4 quarters · filed 2020-02-18 | |||
| 2018-06-30 | $8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $15.00M 10-Q · filed 2019-08-02 | $15.40M 10-Q · filed 2018-08-02 | $20.20M derived: sum of 3 quarters · filed 2020-02-18 | $29.30M derived: sum of 4 quarters · filed 2020-02-18 | |||
| 2018-03-31 | $7.00M 10-Q · filed 2019-05-08 | $7.10M 10-Q · filed 2018-05-02 | $12.20M derived: sum of 2 quarters · filed 2020-02-18 | $21.30M derived: sum of 3 quarters · filed 2020-02-18 | $34.30M derived: sum of 4 quarters · filed 2020-02-18 | |||
| 2017-12-31 | $5.20M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | $14.30M derived: sum of 2 quarters · filed 2020-02-18 | $27.30M derived: sum of 3 quarters · filed 2020-02-18 | $33.00M 10-K · filed 2020-02-18 | $37.80M 10-K · filed 2018-03-01 | |||
| 2017-09-30 | $9.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $22.10M derived: sum of 2 quarters · filed 2018-11-08 | $27.80M 10-Q · filed 2018-11-08 | $56.00M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2017-06-30 | $13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $18.70M 10-Q · filed 2018-08-02 | $46.90M derived: sum of 3 quarters · filed 2020-02-18 | $50.10M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2017-03-31 | $5.70M 10-Q · filed 2018-05-02 | $33.90M derived: sum of 2 quarters · filed 2020-02-18 | $37.10M derived: sum of 3 quarters · filed 2020-02-18 | $41.00M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2016-12-31 | $28.20M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | $31.40M derived: sum of 2 quarters · filed 2020-02-18 | $35.30M derived: sum of 3 quarters · filed 2020-02-18 | $38.00M 10-K · filed 2020-02-18 | $21.90M 10-K · filed 2018-03-01 | |||
| 2016-09-30 | $3.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $7.10M derived: sum of 2 quarters · filed 2017-11-02 | $9.80M 10-Q · filed 2017-11-02 | $53.00M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-06-30 | $3.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-24 | $6.60M 10-Q · filed 2017-07-24 | $49.80M derived: sum of 3 quarters · filed 2018-03-01 | $44.80M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-03-31 | $2.70M 10-Q · filed 2017-05-01 | $45.90M derived: sum of 2 quarters · filed 2018-03-01 | $40.90M derived: sum of 3 quarters · filed 2018-03-01 | $44.50M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2015-12-31 | $43.20M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $38.20M derived: sum of 2 quarters · filed 2018-03-01 | $41.80M derived: sum of 3 quarters · filed 2018-03-01 | $34.10M 10-K · filed 2018-03-01 | -$34.10M 10-K · filed 2016-02-29 | |||
| 2015-09-30 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$1.40M derived: sum of 2 quarters · filed 2016-11-03 | -$9.10M 10-Q · filed 2016-11-03 | -$2.20M derived: sum of 4 quarters · filed 2017-02-01 | ||||
| 2015-06-30 | $3.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$4.10M 10-Q · filed 2016-08-05 | $2.80M derived: sum of 3 quarters · filed 2017-02-01 | -$23.50M derived: sum of 4 quarters · filed 2017-02-01 | ||||
| 2015-03-31 | -$7.70M 10-Q · filed 2016-05-06 | -$800.00K derived: sum of 2 quarters · filed 2017-02-01 | -$27.10M derived: sum of 3 quarters · filed 2017-02-01 | -$33.00M derived: sum of 4 quarters · filed 2017-02-01 | ||||
| 2014-12-31 | $6.90M derived: 8-K 12 month − 10-Q 9 month · filed 2017-02-01 | -$19.40M derived: sum of 2 quarters · filed 2017-02-01 | -$25.30M derived: sum of 3 quarters · filed 2017-02-01 | -$24.70M 8-K · filed 2017-02-01 | ||||
| 2014-09-30 | -$26.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$32.20M derived: sum of 2 quarters · filed 2015-11-09 | -$31.60M 10-Q · filed 2015-11-09 | -$25.60M derived: sum of 4 quarters · filed 2017-02-01 | ||||
| 2014-06-30 | -$5.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$5.30M 10-Q · filed 2015-08-07 | $700.00K derived: sum of 3 quarters · filed 2017-02-01 | $3.50M derived: sum of 4 quarters · filed 2017-02-01 | ||||
| 2014-03-31 | $600.00K 10-Q · filed 2015-05-11 | $6.60M derived: sum of 2 quarters · filed 2017-02-01 | $9.40M derived: sum of 3 quarters · filed 2017-02-01 | $11.90M derived: sum of 4 quarters · filed 2017-02-01 | ||||
| 2013-12-31 | $6.00M derived: 8-K 12 month − 10-Q/A 9 month · filed 2017-02-01 | $8.80M derived: sum of 2 quarters · filed 2017-02-01 | $11.30M derived: sum of 3 quarters · filed 2017-02-01 | $14.90M 8-K · filed 2017-02-01 | ||||
| 2013-09-30 | $2.80M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2014-11-04 | $5.30M derived: sum of 2 quarters · filed 2014-11-04 | $8.90M 10-Q/A · filed 2014-11-04 | |||||
| 2013-06-30 | $2.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $6.10M 10-Q · filed 2014-08-06 | ||||||
| 2013-03-31 | $3.60M 10-Q · filed 2014-05-09 | |||||||
| 2012-12-31 | $7.50M 10-K · filed 2015-03-17 | $7.51M 10-K · filed 2013-03-12 | ||||||
| 2011-12-31 | $8.40M 10-K · filed 2014-03-17 | $8.35M 10-K · filed 2012-02-29 | ||||||
| 2010-12-31 | -$3.39M 10-K · filed 2013-03-12 | |||||||
| 2009-12-31 | -$3.81M 10-K · filed 2012-02-29 | |||||||
| 2008-12-31 | $18.11M 10-K · filed 2011-03-01 |