Deferred Income Tax Liabilities, Net of Light & Wonder, Inc. from 31 Dec 2019 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Light & Wonder, Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2019 to 30 Sep 2025.
  • Light & Wonder, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $13,000,000, a 35% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Light & Wonder, Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $13,000,000 -$7,000,000 -35% 30 Sep 2025 10-Q 05 Nov 2025 2025 Q3
Q2 2025 $13,000,000 -$6,000,000 -32% 30 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $12,000,000 -$8,000,000 -40% 31 Mar 2025 10-Q 07 May 2025 2025 Q1
Q4 2024 $12,000,000 -$8,000,000 -40% 31 Dec 2024 10-Q 05 Nov 2025 2025 Q3
Q3 2024 $20,000,000 -$23,000,000 -53% 30 Sep 2024 10-Q 12 Nov 2024 2024 Q3
Q2 2024 $19,000,000 -$32,000,000 -63% 30 Jun 2024 10-Q 07 Aug 2024 2024 Q2
Q1 2024 $20,000,000 -$51,000,000 -72% 31 Mar 2024 10-Q 08 May 2024 2024 Q1
Q4 2023 $20,000,000 -$67,000,000 -77% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q3 2023 $43,000,000 -$100,000,000 -70% 30 Sep 2023 10-Q 09 Nov 2023 2023 Q3
Q2 2023 $51,000,000 -$92,000,000 -64% 30 Jun 2023 10-Q 08 Aug 2023 2023 Q2
Q1 2023 $71,000,000 +$29,000,000 +69% 31 Mar 2023 10-Q 09 May 2023 2023 Q1
Q4 2022 $87,000,000 +$52,000,000 +149% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q3 2022 $143,000,000 +$102,000,000 +249% 30 Sep 2022 10-Q 09 Nov 2022 2022 Q3
Q2 2022 $143,000,000 +$55,000,000 +62% 30 Jun 2022 10-Q 09 Aug 2022 2022 Q2
Q1 2022 $42,000,000 -$38,000,000 -48% 31 Mar 2022 10-Q 10 May 2022 2022 Q1
Q4 2021 $35,000,000 -$11,000,000 -24% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q3 2021 $41,000,000 -$52,000,000 -56% 30 Sep 2021 10-Q 09 Nov 2021 2021 Q3
Q2 2021 $88,000,000 -$3,000,000 -3.3% 30 Jun 2021 10-Q 09 Aug 2021 2021 Q2
Q1 2021 $80,000,000 -$7,000,000 -8% 31 Mar 2021 10-Q 10 May 2021 2021 Q1
Q4 2020 $46,000,000 -$45,000,000 -49% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q3 2020 $93,000,000 30 Sep 2020 10-Q 04 Nov 2020 2020 Q3
Q2 2020 $91,000,000 30 Jun 2020 10-Q 23 Jul 2020 2020 Q2
Q1 2020 $87,000,000 31 Mar 2020 10-Q 11 May 2020 2020 Q1
Q4 2019 $91,000,000 31 Dec 2019 10-K 01 Mar 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.