LIGHT & WONDER, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
LIGHT & WONDER, INC. (LNWO) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $29.00 million as of 2021-12-31, per its 10-K filed 2022-03-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2022-03-01
- 2021-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $29.00M.
- 2020-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $30.00M.
- 2019-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $28.00M.
- 2018-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $33.80M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2021-12-31 | $29.00M 10-K · filed 2022-03-01 |
| 2020-12-31 | $30.00M 10-K · filed 2021-03-01 |
| 2019-12-31 | $28.00M 10-K · filed 2020-02-18 |
| 2018-12-31 | $33.80M 10-K · filed 2019-02-28 |
| 2017-12-31 | $21.80M 10-K · filed 2018-03-01 |
| 2016-12-31 | $27.40M 10-K · filed 2017-03-03 |
| 2015-12-31 | $10.70M 8-K · filed 2017-02-01 |
| 2014-12-31 | $13.90M 10-K · filed 2015-03-17 |
| 2013-12-31 | $1.90M 10-K · filed 2014-03-17 |
| 2012-12-31 | $1.27M 10-K · filed 2013-03-12 |
| 2011-12-31 | $1.30M 10-K · filed 2012-02-29 |