LAS VEGAS SANDS CORP. Deferred Foreign Income Tax Expense (Benefit)
LAS VEGAS SANDS CORP. (LVS) reported Deferred Foreign Income Tax Expense (Benefit) of -$22.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-06
- LAS VEGAS SANDS CORP. deferred foreign income tax expense (benefit) for fiscal 2025 was -$22.00M, a 466.67% decline from fiscal 2024.
- LAS VEGAS SANDS CORP. deferred foreign income tax expense (benefit) for fiscal 2024 was $6.00M, a 81.25% decline from fiscal 2023.
- LAS VEGAS SANDS CORP. deferred foreign income tax expense (benefit) for fiscal 2023 was $32.00M.
- LAS VEGAS SANDS CORP. deferred foreign income tax expense (benefit) for fiscal 2022 was -$21.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$22.00M 10-K · filed 2026-02-06 | |
| 2024-12-31 | $6.00M 10-K · filed 2026-02-06 | |
| 2023-12-31 | $32.00M 10-K · filed 2026-02-06 | |
| 2022-12-31 | -$21.00M 10-K · filed 2025-02-07 | |
| 2021-12-31 | -$12.00M 10-K · filed 2024-02-07 | |
| 2020-12-31 | $3.00M 10-K · filed 2023-02-03 | |
| 2019-12-31 | -$10.00M 10-K · filed 2022-02-04 | |
| 2018-12-31 | -$12.00M 10-K · filed 2021-02-05 | |
| 2017-12-31 | $12.00M 10-K · filed 2020-02-07 | |
| 2016-12-31 | $29.00M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $3.00M 10-K · filed 2018-02-23 | $3.16M 10-K · filed 2016-02-26 |
| 2014-12-31 | -$1.00M 10-K · filed 2017-02-24 | -$1.37M 10-K · filed 2015-02-27 |
| 2013-12-31 | -$6.32M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $17.85M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $91.71M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $68.46M 10-K · filed 2013-03-01 | |
| 2009-12-31 | -$40.00K 10-K · filed 2012-02-29 | |
| 2008-12-31 | -$52.00K 10-K/A · filed 2011-03-30 |
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