LIGHT & WONDER, INC. Increase (Decrease) in Deferred Income Taxes
LIGHT & WONDER, INC. (LNWO) reported Increase (Decrease) in Deferred Income Taxes of $21.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-02-24
- LIGHT & WONDER, INC. increase (decrease) in deferred income taxes for the quarter ending 2019-12-31 was $67.00M, a 103.03% increase year-over-year.
- LIGHT & WONDER, INC. increase (decrease) in deferred income taxes for the quarter ending 2019-09-30 was $0.00.
- LIGHT & WONDER, INC. increase (decrease) in deferred income taxes for the quarter ending 2019-06-30 was -$1.00M, a 120.00% decline year-over-year.
- LIGHT & WONDER, INC. increase (decrease) in deferred income taxes for the quarter ending 2019-03-31 was -$6.00M.
- LIGHT & WONDER, INC. increase (decrease) in deferred income taxes for fiscal 2025 was $21.00M, a 80.56% decline from fiscal 2024.
- LIGHT & WONDER, INC. increase (decrease) in deferred income taxes for fiscal 2024 was $108.00M, a 28.57% increase from fiscal 2023.
- LIGHT & WONDER, INC. increase (decrease) in deferred income taxes for fiscal 2023 was $84.00M, a 189.66% increase from fiscal 2022.
- LIGHT & WONDER, INC. increase (decrease) in deferred income taxes for fiscal 2022 was $29.00M, a 91.52% decline from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $21.00M 10-K · filed 2026-02-24 | |||||||
| 2024-12-31 | $108.00M 10-K · filed 2026-02-24 | |||||||
| 2023-12-31 | $84.00M 10-K · filed 2026-02-24 | |||||||
| 2022-12-31 | $29.00M 10-K · filed 2025-02-25 | |||||||
| 2021-12-31 | $342.00M 10-K · filed 2024-02-27 | |||||||
| 2020-12-31 | $27.00M 10-K · filed 2023-03-01 | $22.00M 10-K · filed 2021-03-01 | ||||||
| 2020-06-30 | -$8.00M 10-Q · filed 2020-07-23 | |||||||
| 2019-12-31 | $67.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $67.00M derived: sum of 2 quarters · filed 2022-03-01 | $66.00M derived: sum of 3 quarters · filed 2022-03-01 | $60.00M 10-K · filed 2022-03-01 | $21.00M 10-K · filed 2020-02-18 | |||
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$1.00M derived: sum of 2 quarters · filed 2020-07-23 | -$7.00M 10-Q · filed 2019-11-07 | $26.00M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-23 | -$7.00M 10-Q · filed 2020-07-23 | $26.00M derived: sum of 3 quarters · filed 2021-03-01 | $22.00M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-03-31 | -$6.00M 10-Q · filed 2019-05-08 | $27.00M derived: sum of 2 quarters · filed 2021-03-01 | $23.00M derived: sum of 3 quarters · filed 2021-03-01 | $28.00M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2018-12-31 | $33.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $29.00M derived: sum of 2 quarters · filed 2021-03-01 | $34.00M derived: sum of 3 quarters · filed 2021-03-01 | $33.00M 10-K · filed 2021-03-01 | $33.30M 10-K · filed 2019-02-28 | |||
| 2018-09-30 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $1.00M derived: sum of 2 quarters · filed 2019-11-07 | $0.00 10-Q · filed 2019-11-07 | -$200.00K 10-Q · filed 2018-11-08 | $10.80M derived: sum of 4 quarters · filed 2020-02-18 | |||
| 2018-06-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $4.00M 10-Q · filed 2019-08-02 | $3.90M 10-Q · filed 2018-08-02 | $14.80M derived: sum of 3 quarters · filed 2020-02-18 | $14.70M derived: sum of 4 quarters · filed 2020-02-18 | |||
| 2018-03-31 | -$1.00M 10-Q · filed 2019-05-08 | -$700.00K 10-Q · filed 2018-05-02 | $9.80M derived: sum of 2 quarters · filed 2020-02-18 | $9.70M derived: sum of 3 quarters · filed 2020-02-18 | $8.00M derived: sum of 4 quarters · filed 2020-02-18 | |||
| 2017-12-31 | $10.80M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | $10.70M derived: sum of 2 quarters · filed 2020-02-18 | $9.00M derived: sum of 3 quarters · filed 2020-02-18 | $6.00M 10-K · filed 2020-02-18 | $5.70M 10-K · filed 2018-03-01 | |||
| 2017-09-30 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | -$1.80M derived: sum of 2 quarters · filed 2018-11-08 | -$4.80M 10-Q · filed 2018-11-08 | $57.00M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-06-30 | -$1.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | -$4.70M 10-Q · filed 2018-08-02 | $57.10M derived: sum of 3 quarters · filed 2019-02-28 | $101.70M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-03-31 | -$3.00M 10-Q · filed 2018-05-02 | $58.80M derived: sum of 2 quarters · filed 2019-02-28 | $103.40M derived: sum of 3 quarters · filed 2019-02-28 | $143.30M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2016-12-31 | $61.80M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $106.40M derived: sum of 2 quarters · filed 2019-02-28 | $146.30M derived: sum of 3 quarters · filed 2019-02-28 | $164.60M 10-K · filed 2019-02-28 | ||||
| 2016-09-30 | $44.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $84.50M derived: sum of 2 quarters · filed 2017-11-02 | $102.80M 10-Q · filed 2017-11-02 | $100.70M 10-Q · filed 2016-11-03 | $210.10M derived: sum of 4 quarters · filed 2018-03-01 | |||
| 2016-06-30 | $39.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-24 | $58.20M 10-Q · filed 2017-07-24 | $57.00M 10-Q · filed 2016-08-05 | $165.50M derived: sum of 3 quarters · filed 2018-03-01 | $243.10M derived: sum of 4 quarters · filed 2018-03-01 | |||
| 2016-03-31 | $18.30M 10-Q · filed 2016-05-06 | $125.60M derived: sum of 2 quarters · filed 2018-03-01 | $203.20M derived: sum of 3 quarters · filed 2018-03-01 | $281.80M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2015-12-31 | $107.30M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $184.90M derived: sum of 2 quarters · filed 2018-03-01 | $263.50M derived: sum of 3 quarters · filed 2018-03-01 | $330.60M 10-K · filed 2018-03-01 | ||||
| 2015-09-30 | $77.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $156.20M derived: sum of 2 quarters · filed 2016-11-03 | $223.30M 10-Q · filed 2016-11-03 | $492.80M derived: sum of 4 quarters · filed 2017-03-03 | ||||
| 2015-06-30 | $78.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $145.70M 10-Q · filed 2016-08-05 | $415.20M derived: sum of 3 quarters · filed 2017-03-03 | $411.90M derived: sum of 4 quarters · filed 2017-03-03 | ||||
| 2015-03-31 | $67.10M 10-Q · filed 2016-05-06 | $336.60M derived: sum of 2 quarters · filed 2017-03-03 | $333.30M derived: sum of 3 quarters · filed 2017-03-03 | $332.60M derived: sum of 4 quarters · filed 2017-03-03 | ||||
| 2014-12-31 | $269.50M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-03 | $266.20M derived: sum of 2 quarters · filed 2017-03-03 | $265.50M derived: sum of 3 quarters · filed 2017-03-03 | $264.30M 10-K · filed 2017-03-03 | ||||
| 2014-09-30 | -$3.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$4.00M derived: sum of 2 quarters · filed 2015-11-09 | -$5.20M 10-Q · filed 2015-11-09 | $104.10M derived: sum of 4 quarters · filed 2017-02-01 | ||||
| 2014-06-30 | -$700.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$1.90M 10-Q · filed 2015-08-07 | $107.40M derived: sum of 3 quarters · filed 2017-02-01 | $107.40M derived: sum of 4 quarters · filed 2017-02-01 | ||||
| 2014-03-31 | -$1.20M 10-Q · filed 2015-05-11 | $108.10M derived: sum of 2 quarters · filed 2017-02-01 | $108.10M derived: sum of 3 quarters · filed 2017-02-01 | $107.40M derived: sum of 4 quarters · filed 2017-02-01 | ||||
| 2013-12-31 | $109.30M derived: 8-K 12 month − 10-Q/A 9 month · filed 2017-02-01 | $109.30M derived: sum of 2 quarters · filed 2017-02-01 | $108.60M derived: sum of 3 quarters · filed 2017-02-01 | $107.80M 8-K · filed 2017-02-01 | ||||
| 2013-09-30 | $0.00 derived: 10-Q/A 9 month − 10-Q 6 month · filed 2014-11-04 | -$700.00K derived: sum of 2 quarters · filed 2014-11-04 | -$1.50M 10-Q/A · filed 2014-11-04 | |||||
| 2013-06-30 | -$700.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | -$1.50M 10-Q · filed 2014-08-06 | ||||||
| 2013-03-31 | -$800.00K 10-Q · filed 2014-05-09 | |||||||
| 2012-12-31 | -$7.90M 10-K · filed 2015-03-17 | -$7.88M 10-K · filed 2013-03-12 | ||||||
| 2011-12-31 | $100.00K 10-K · filed 2014-03-17 | $81.00K 10-K · filed 2013-03-12 | ||||||
| 2010-12-31 | -$124.14M 10-K · filed 2013-03-12 |