LAS VEGAS SANDS CORP. Deferred Income Tax Expense (Benefit)
LAS VEGAS SANDS CORP. (LVS) reported Deferred Income Tax Expense (Benefit) of -$2.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-24
- LAS VEGAS SANDS CORP. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $4.00M.
- LAS VEGAS SANDS CORP. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$6.00M.
- LAS VEGAS SANDS CORP. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$4.00M, a 120.00% decline year-over-year.
- LAS VEGAS SANDS CORP. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$31.00M.
- LAS VEGAS SANDS CORP. deferred income tax expense (benefit) for fiscal 2025 was -$60.00M, a 1600.00% decline from fiscal 2024.
- LAS VEGAS SANDS CORP. deferred income tax expense (benefit) for fiscal 2024 was $4.00M, a 90.91% decline from fiscal 2023.
- LAS VEGAS SANDS CORP. deferred income tax expense (benefit) for fiscal 2023 was $44.00M.
- LAS VEGAS SANDS CORP. deferred income tax expense (benefit) for fiscal 2022 was -$2.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-24 | -$2.00M 10-Q · filed 2026-07-24 | -$6.00M derived: sum of 3 quarters · filed 2026-07-24 | -$37.00M derived: sum of 4 quarters · filed 2026-07-24 | ||||
| 2026-03-31 | -$6.00M 10-Q · filed 2026-04-24 | -$10.00M derived: sum of 2 quarters · filed 2026-04-24 | -$41.00M derived: sum of 3 quarters · filed 2026-04-24 | -$60.00M derived: sum of 4 quarters · filed 2026-07-24 | ||||
| 2025-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06 | -$35.00M derived: sum of 2 quarters · filed 2026-02-06 | -$54.00M derived: sum of 3 quarters · filed 2026-07-24 | -$60.00M 10-K · filed 2026-02-06 | ||||
| 2025-09-30 | -$31.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-24 | -$50.00M derived: sum of 2 quarters · filed 2026-07-24 | -$56.00M 10-Q · filed 2025-10-24 | -$36.00M derived: sum of 4 quarters · filed 2026-07-24 | ||||
| 2025-06-30 | -$19.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-24 | -$25.00M 10-Q · filed 2026-07-24 | -$5.00M derived: sum of 3 quarters · filed 2026-07-24 | -$7.00M derived: sum of 4 quarters · filed 2026-07-24 | ||||
| 2025-03-31 | -$6.00M 10-Q · filed 2026-04-24 | $14.00M derived: sum of 2 quarters · filed 2026-04-24 | $12.00M derived: sum of 3 quarters · filed 2026-04-24 | $8.00M derived: sum of 4 quarters · filed 2026-04-24 | ||||
| 2024-12-31 | $20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06 | $18.00M derived: sum of 2 quarters · filed 2026-02-06 | $14.00M derived: sum of 3 quarters · filed 2026-02-06 | $4.00M 10-K · filed 2026-02-06 | ||||
| 2024-09-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-24 | -$6.00M derived: sum of 2 quarters · filed 2025-10-24 | -$16.00M 10-Q · filed 2025-10-24 | $23.00M derived: sum of 4 quarters · filed 2026-02-06 | ||||
| 2024-06-30 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-25 | -$14.00M 10-Q · filed 2025-07-25 | $25.00M derived: sum of 3 quarters · filed 2026-02-06 | $40.00M derived: sum of 4 quarters · filed 2026-02-06 | ||||
| 2024-03-31 | -$10.00M 10-Q · filed 2025-04-25 | $29.00M derived: sum of 2 quarters · filed 2026-02-06 | $44.00M derived: sum of 3 quarters · filed 2026-02-06 | $44.00M derived: sum of 4 quarters · filed 2026-02-06 | ||||
| 2023-12-31 | $39.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06 | $54.00M derived: sum of 2 quarters · filed 2026-02-06 | $54.00M derived: sum of 3 quarters · filed 2026-02-06 | $44.00M 10-K · filed 2026-02-06 | ||||
| 2023-09-30 | $15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-25 | $15.00M derived: sum of 2 quarters · filed 2024-10-25 | $5.00M 10-Q · filed 2024-10-25 | $31.00M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-26 | -$10.00M 10-Q · filed 2024-07-26 | $16.00M derived: sum of 3 quarters · filed 2025-02-07 | $35.00M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2023-03-31 | -$10.00M 10-Q · filed 2024-04-19 | $16.00M derived: sum of 2 quarters · filed 2025-02-07 | $35.00M derived: sum of 3 quarters · filed 2025-02-07 | $19.00M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2022-12-31 | $26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-07 | $45.00M derived: sum of 2 quarters · filed 2025-02-07 | $29.00M derived: sum of 3 quarters · filed 2025-02-07 | -$2.00M 10-K · filed 2025-02-07 | ||||
| 2022-09-30 | $19.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-20 | $3.00M derived: sum of 2 quarters · filed 2023-10-20 | -$28.00M 10-Q · filed 2023-10-20 | -$56.00M derived: sum of 4 quarters · filed 2024-02-07 | ||||
| 2022-06-30 | -$16.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-21 | -$47.00M 10-Q · filed 2023-07-21 | -$75.00M derived: sum of 3 quarters · filed 2024-02-07 | -$65.00M derived: sum of 4 quarters · filed 2024-02-07 | ||||
| 2022-03-31 | -$31.00M 10-Q · filed 2023-04-21 | -$59.00M derived: sum of 2 quarters · filed 2024-02-07 | -$49.00M derived: sum of 3 quarters · filed 2024-02-07 | -$60.00M derived: sum of 4 quarters · filed 2024-02-07 | ||||
| 2021-12-31 | -$28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-07 | -$18.00M derived: sum of 2 quarters · filed 2024-02-07 | -$29.00M derived: sum of 3 quarters · filed 2024-02-07 | -$45.00M 10-K · filed 2024-02-07 | ||||
| 2021-09-30 | $10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-21 | -$1.00M derived: sum of 2 quarters · filed 2022-10-21 | -$17.00M 10-Q · filed 2022-10-21 | $47.00M derived: sum of 4 quarters · filed 2023-02-03 | ||||
| 2021-06-30 | -$11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-22 | -$27.00M 10-Q · filed 2022-07-22 | $37.00M derived: sum of 3 quarters · filed 2023-02-03 | $30.00M derived: sum of 4 quarters · filed 2023-02-03 | ||||
| 2021-03-31 | -$16.00M 10-Q · filed 2022-04-29 | $48.00M derived: sum of 2 quarters · filed 2023-02-03 | $41.00M derived: sum of 3 quarters · filed 2023-02-03 | $12.00M derived: sum of 4 quarters · filed 2023-02-03 | ||||
| 2020-12-31 | $64.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-03 | $57.00M derived: sum of 2 quarters · filed 2023-02-03 | $28.00M derived: sum of 3 quarters · filed 2023-02-03 | $24.00M 10-K · filed 2023-02-03 | -$33.00M 10-K · filed 2021-02-05 | |||
| 2020-09-30 | -$7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-22 | -$36.00M derived: sum of 2 quarters · filed 2021-10-22 | -$40.00M 10-Q · filed 2021-10-22 | -$49.00M derived: sum of 4 quarters · filed 2022-02-04 | ||||
| 2020-06-30 | -$29.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-23 | -$33.00M 10-Q · filed 2021-07-23 | -$42.00M derived: sum of 3 quarters · filed 2022-02-04 | -$22.00M derived: sum of 4 quarters · filed 2022-02-04 | ||||
| 2020-03-31 | -$4.00M 10-Q · filed 2021-04-23 | -$13.00M derived: sum of 2 quarters · filed 2022-02-04 | $7.00M derived: sum of 3 quarters · filed 2022-02-04 | $141.00M derived: sum of 4 quarters · filed 2022-02-04 | ||||
| 2019-12-31 | -$9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-04 | $11.00M derived: sum of 2 quarters · filed 2022-02-04 | $145.00M derived: sum of 3 quarters · filed 2022-02-04 | $146.00M 10-K · filed 2022-02-04 | $157.00M 10-K · filed 2020-02-07 | |||
| 2019-09-30 | $20.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-23 | $154.00M derived: sum of 2 quarters · filed 2020-10-23 | $155.00M 10-Q · filed 2020-10-23 | $910.00M derived: sum of 4 quarters · filed 2021-02-05 | ||||
| 2019-06-30 | $134.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-24 | $135.00M 10-Q · filed 2020-07-24 | $890.00M derived: sum of 3 quarters · filed 2021-02-05 | $894.00M derived: sum of 4 quarters · filed 2021-02-05 | ||||
| 2019-03-31 | $1.00M 10-Q · filed 2020-04-24 | $756.00M derived: sum of 2 quarters · filed 2021-02-05 | $760.00M derived: sum of 3 quarters · filed 2021-02-05 | $767.00M derived: sum of 4 quarters · filed 2021-02-05 | ||||
| 2018-12-31 | $755.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-05 | $759.00M derived: sum of 2 quarters · filed 2021-02-05 | $766.00M derived: sum of 3 quarters · filed 2021-02-05 | $113.00M 10-K · filed 2021-02-05 | ||||
| 2018-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-25 | $11.00M derived: sum of 2 quarters · filed 2019-10-25 | -$642.00M 10-Q · filed 2019-10-25 | -$1.16B derived: sum of 4 quarters · filed 2020-02-07 | ||||
| 2018-06-30 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-24 | -$646.00M 10-Q · filed 2019-07-24 | -$1.16B derived: sum of 3 quarters · filed 2020-02-07 | -$1.15B derived: sum of 4 quarters · filed 2020-02-07 | ||||
| 2018-03-31 | -$653.00M 10-Q · filed 2019-04-19 | -$1.17B derived: sum of 2 quarters · filed 2020-02-07 | -$1.16B derived: sum of 3 quarters · filed 2020-02-07 | -$1.15B derived: sum of 4 quarters · filed 2020-02-07 | ||||
| 2017-12-31 | -$518.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-07 | -$507.00M derived: sum of 2 quarters · filed 2020-02-07 | -$500.00M derived: sum of 3 quarters · filed 2020-02-07 | -$497.00M 10-K · filed 2020-02-07 | ||||
| 2017-09-30 | $11.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-26 | $18.00M derived: sum of 2 quarters · filed 2018-10-26 | $21.00M 10-Q · filed 2018-10-26 | $21.00M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-06-30 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-25 | $10.00M 10-Q · filed 2018-07-25 | $10.00M derived: sum of 3 quarters · filed 2019-02-22 | $22.00M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-03-31 | $3.00M 10-Q · filed 2018-04-27 | $3.00M derived: sum of 2 quarters · filed 2019-02-22 | $15.00M derived: sum of 3 quarters · filed 2019-02-22 | $13.00M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $12.00M derived: sum of 2 quarters · filed 2019-02-22 | $10.00M derived: sum of 3 quarters · filed 2019-02-22 | $24.00M 10-K · filed 2019-02-22 | ||||
| 2016-09-30 | $12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $10.00M derived: sum of 2 quarters · filed 2017-11-03 | $24.00M 10-Q · filed 2017-11-03 | $24.07M 10-Q · filed 2016-11-04 | $44.52M derived: sum of 4 quarters · filed 2018-02-23 | |||
| 2016-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $12.00M 10-Q · filed 2017-08-04 | $11.94M 10-Q · filed 2016-08-05 | $32.52M derived: sum of 3 quarters · filed 2018-02-23 | $52.50M derived: sum of 4 quarters · filed 2018-02-23 | |||
| 2016-03-31 | $14.00M 10-Q · filed 2017-05-05 | $14.22M 10-Q · filed 2016-05-06 | $34.52M derived: sum of 2 quarters · filed 2018-02-23 | $54.50M derived: sum of 3 quarters · filed 2018-02-23 | $43.04M derived: sum of 4 quarters · filed 2018-02-23 | |||
| 2015-12-31 | $20.52M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $40.50M derived: sum of 2 quarters · filed 2018-02-23 | $29.04M derived: sum of 3 quarters · filed 2018-02-23 | $19.00M 10-K · filed 2018-02-23 | $18.66M 10-K · filed 2016-02-26 | |||
| 2015-09-30 | $19.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $8.52M derived: sum of 2 quarters · filed 2016-11-04 | -$1.52M 10-Q · filed 2016-11-04 | $15.93M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | -$11.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$21.50M 10-Q · filed 2016-08-05 | -$4.05M derived: sum of 3 quarters · filed 2017-02-24 | -$12.28M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | -$10.04M 10-Q · filed 2016-05-06 | $7.41M derived: sum of 2 quarters · filed 2017-02-24 | -$816.00K derived: sum of 3 quarters · filed 2017-02-24 | -$3.79M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | $17.45M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $9.22M derived: sum of 2 quarters · filed 2017-02-24 | $6.25M derived: sum of 3 quarters · filed 2017-02-24 | -$3.00M 10-K · filed 2017-02-24 | -$3.23M 10-K · filed 2015-02-27 | |||
| 2014-09-30 | -$8.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$11.20M derived: sum of 2 quarters · filed 2015-11-05 | -$20.45M 10-Q · filed 2015-11-05 | -$18.93M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | -$2.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$12.22M 10-Q · filed 2015-08-07 | -$10.71M derived: sum of 3 quarters · filed 2016-02-26 | -$11.16M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | -$9.25M 10-Q · filed 2015-05-07 | -$7.73M derived: sum of 2 quarters · filed 2016-02-26 | -$8.19M derived: sum of 3 quarters · filed 2016-02-26 | -$16.11M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | $1.52M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $1.06M derived: sum of 2 quarters · filed 2016-02-26 | -$6.86M derived: sum of 3 quarters · filed 2016-02-26 | -$4.25M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | -$455.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | -$8.38M derived: sum of 2 quarters · filed 2014-11-05 | -$5.76M 10-Q · filed 2014-11-05 | $20.10M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | -$7.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$5.31M 10-Q · filed 2014-08-07 | $20.55M derived: sum of 3 quarters · filed 2015-02-27 | $16.37M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | $2.62M 10-Q · filed 2014-05-07 | $28.48M derived: sum of 2 quarters · filed 2015-02-27 | $24.30M derived: sum of 3 quarters · filed 2015-02-27 | $11.89M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | $25.86M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $21.68M derived: sum of 2 quarters · filed 2015-02-27 | $9.27M derived: sum of 3 quarters · filed 2015-02-27 | $5.19M 10-K · filed 2015-02-27 | ||||
| 2012-09-30 | -$4.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$16.59M derived: sum of 2 quarters · filed 2013-11-07 | -$20.67M 10-Q · filed 2013-11-07 | $1.04M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-06-30 | -$12.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | -$16.49M 10-Q · filed 2013-08-09 | $5.22M derived: sum of 3 quarters · filed 2014-02-28 | $13.18M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-03-31 | -$4.08M 10-Q · filed 2013-05-10 | $17.63M derived: sum of 2 quarters · filed 2014-02-28 | $25.59M derived: sum of 3 quarters · filed 2014-02-28 | $51.47M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2011-12-31 | $21.71M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $29.67M derived: sum of 2 quarters · filed 2014-02-28 | $55.55M derived: sum of 3 quarters · filed 2014-02-28 | $90.93M 10-K · filed 2014-02-28 | ||||
| 2011-09-30 | $7.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $33.85M derived: sum of 2 quarters · filed 2012-11-09 | $69.22M 10-Q · filed 2012-11-09 | $110.71M derived: sum of 4 quarters · filed 2013-03-01 | ||||
| 2011-06-30 | $25.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $61.26M 10-Q · filed 2012-08-09 | $102.75M derived: sum of 3 quarters · filed 2013-03-01 | $167.24M derived: sum of 4 quarters · filed 2013-03-01 | ||||
| 2011-03-31 | $35.37M 10-Q · filed 2012-05-10 | $76.87M derived: sum of 2 quarters · filed 2013-03-01 | $141.36M derived: sum of 3 quarters · filed 2013-03-01 | $129.94M derived: sum of 4 quarters · filed 2013-03-01 | ||||
| 2010-12-31 | $41.49M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $105.99M derived: sum of 2 quarters · filed 2013-03-01 | $94.57M derived: sum of 3 quarters · filed 2013-03-01 | $99.54M 10-K · filed 2013-03-01 | ||||
| 2010-09-30 | $64.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $53.08M derived: sum of 2 quarters · filed 2011-11-09 | $58.04M 10-Q · filed 2011-11-09 | $41.27M derived: sum of 4 quarters · filed 2012-02-29 | ||||
| 2010-06-30 | -$11.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | -$6.45M 10-Q · filed 2011-08-09 | -$23.23M derived: sum of 3 quarters · filed 2012-02-29 | $50.15M derived: sum of 4 quarters · filed 2012-02-29 | ||||
| 2010-03-31 | $4.96M 10-Q · filed 2011-05-10 | -$11.81M derived: sum of 2 quarters · filed 2012-02-29 | $61.57M derived: sum of 3 quarters · filed 2012-02-29 | |||||
| 2009-12-31 | -$16.78M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $56.60M derived: sum of 2 quarters · filed 2012-02-29 | -$1.34M 10-K · filed 2012-02-29 | |||||
| 2009-09-30 | $73.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-09 | $15.44M 10-Q · filed 2010-11-09 | ||||||
| 2009-06-30 | -$57.94M 10-Q · filed 2010-08-09 | |||||||
| 2008-12-31 | -$36.24M 10-K/A · filed 2011-03-30 |
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