LIGHT & WONDER, INC. Unrecognized Tax Benefits
LIGHT & WONDER, INC. (LNWO) had Unrecognized Tax Benefits of $74.00 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-24
- 2025-12-31: Unrecognized Tax Benefits $74.00M.
- 2024-12-31: Unrecognized Tax Benefits $67.00M.
- 2023-12-31: Unrecognized Tax Benefits $72.00M.
- 2022-12-31: Unrecognized Tax Benefits $73.00M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $74.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $67.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $72.00M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $73.00M 10-K · filed 2026-02-24 | |
| 2021-12-31 | $29.00M 10-K · filed 2025-02-25 | |
| 2020-12-31 | $30.00M 10-K · filed 2024-02-27 | |
| 2019-12-31 | $28.00M 10-K · filed 2023-03-01 | |
| 2018-12-31 | $34.00M 10-K · filed 2022-03-01 | $33.80M 10-K · filed 2019-02-28 |
| 2017-12-31 | $22.00M 10-K · filed 2021-03-01 | $21.80M 10-K · filed 2018-03-01 |
| 2016-12-31 | $28.00M 10-K · filed 2020-02-18 | $27.40M 10-K · filed 2017-03-03 |
| 2015-12-31 | $10.80M 10-K · filed 2019-02-28 | |
| 2014-12-31 | $13.90M 10-K · filed 2018-03-01 | |
| 2013-12-31 | $8.10M 10-K · filed 2017-03-03 | |
| 2012-12-31 | $1.80M 8-K · filed 2017-02-01 | $1.78M 10-K · filed 2013-03-12 |
| 2011-12-31 | $1.90M 10-K · filed 2015-03-17 | $1.88M 10-K · filed 2012-02-29 |
| 2010-12-31 | $1.70M 10-K · filed 2014-03-17 | $1.76M 10-K · filed 2012-02-29 |
| 2009-12-31 | $6.61M 10-K · filed 2013-03-12 | |
| 2008-12-31 | $18.25M 10-K · filed 2012-02-29 |