LIGHT & WONDER, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
LIGHT & WONDER, INC. (LNWO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -1.30% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-24
- LIGHT & WONDER, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -1.30%, a 150.00% decline from fiscal 2024.
- LIGHT & WONDER, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 2.60%.
- LIGHT & WONDER, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.90%.
- LIGHT & WONDER, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -1.70%, a 383.33% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -1.30% 10-K · filed 2026-02-24 | |
| 2024-12-31 | 2.60% 10-K · filed 2026-02-24 | |
| 2023-12-31 | -0.90% 10-K · filed 2026-02-24 | |
| 2022-12-31 | -1.70% 10-K · filed 2025-02-25 | -2.60% 10-K · filed 2023-03-01 |
| 2021-12-31 | 0.60% 10-K · filed 2024-02-27 | 4.50% 10-K · filed 2022-03-01 |
| 2020-12-31 | -0.30% 10-K · filed 2023-03-01 | -1.00% 10-K · filed 2021-03-01 |
| 2019-12-31 | 2.10% 10-K · filed 2022-03-01 | 1.90% 10-K · filed 2020-02-18 |
| 2018-12-31 | -1.00% 10-K · filed 2021-03-01 | -3.50% 10-K · filed 2019-02-28 |
| 2017-12-31 | 1.80% 10-K · filed 2020-02-18 | 0.80% 10-K · filed 2018-03-01 |
| 2016-12-31 | -0.90% 10-K · filed 2019-02-28 | -0.40% 10-K · filed 2017-03-03 |
| 2015-12-31 | 1.20% 10-K · filed 2018-03-01 | -0.20% 10-K · filed 2016-02-29 |
| 2014-12-31 | 0.60% 10-K · filed 2017-03-03 | 1.80% 10-K · filed 2015-03-17 |
| 2013-12-31 | 2.20% 8-K · filed 2017-02-01 | |
| 2012-12-31 | 0.20% 10-K · filed 2015-03-17 | 0.10% 10-K · filed 2013-03-12 |
| 2011-12-31 | -0.50% 10-K · filed 2014-03-17 | -1.60% 10-K · filed 2012-02-29 |
| 2010-12-31 | 1.80% 10-K · filed 2013-03-12 | |
| 2009-12-31 | 0.70% 10-K · filed 2012-02-29 |