LIGHT & WONDER, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
LIGHT & WONDER, INC. (LNWO) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-24
- LIGHT & WONDER, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $0.00.
- LIGHT & WONDER, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- LIGHT & WONDER, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $4.00M.
- LIGHT & WONDER, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-24 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-24 | |
| 2023-12-31 | $4.00M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-25 | |
| 2021-12-31 | $1.00M 10-K · filed 2024-02-27 | |
| 2020-12-31 | $0.00 10-K · filed 2023-03-01 | |
| 2019-12-31 | $0.00 10-K · filed 2022-03-01 | |
| 2018-12-31 | $0.00 10-K · filed 2020-02-18 | $200.00K 10-K · filed 2019-02-28 |
| 2017-12-31 | $7.00M 10-K · filed 2020-02-18 | $7.30M 10-K · filed 2018-03-01 |
| 2016-12-31 | $300.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | $3.00M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $3.50M 10-K · filed 2017-03-03 | |
| 2013-12-31 | $800.00K 8-K · filed 2017-02-01 | |
| 2012-12-31 | $0.00 10-K · filed 2015-03-17 | |
| 2011-12-31 | $0.00 10-K · filed 2014-03-17 | |
| 2010-12-31 | $0.00 10-K · filed 2013-03-12 | |
| 2009-12-31 | $1.11M 10-K · filed 2012-02-29 |