Income Tax Expense (Benefit) of Light & Wonder, Inc. from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Light & Wonder, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • Light & Wonder, Inc. Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $12,000,000, a 50% decline year-over-year.
  • Light & Wonder, Inc. Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $89,000,000, a 4.7% increase year-over-year.
  • Light & Wonder, Inc. annual Income Tax Expense (Benefit) for 2025 was $89,000,000, a 4.7% increase from 2024.
  • Light & Wonder, Inc. annual Income Tax Expense (Benefit) for 2024 was $85,000,000, a 240% increase from 2023.
  • Light & Wonder, Inc. annual Income Tax Expense (Benefit) for 2023 was $25,000,000, a 92% increase from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Light & Wonder, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $89,000,000 $12,000,000 -$12,000,000 -50% 01 Oct 2025 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q3 2025 $101,000,000 $25,000,000 +$8,000,000 +47% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025 2025 Q3
Q2 2025 $93,000,000 $29,000,000 +$3,000,000 +12% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $90,000,000 $23,000,000 +$5,000,000 +28% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025 2025 Q1
Q4 2024 $85,000,000 $24,000,000 +$27,000,000 01 Oct 2024 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q3 2024 $58,000,000 $17,000,000 +$3,000,000 +21% 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025 2025 Q3
Q2 2024 $55,000,000 $26,000,000 +$11,000,000 +73% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025 2025 Q2
Q1 2024 $44,000,000 $18,000,000 +$19,000,000 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025 2025 Q1
Q4 2023 $25,000,000 $3,000,000 -$8,000,000 -160% 01 Oct 2023 31 Dec 2023 10-K 24 Feb 2026 2025 FY
Q3 2023 $33,000,000 $14,000,000 +$10,000,000 +250% 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024 2024 Q3
Q2 2023 $23,000,000 $15,000,000 +$14,000,000 +1400% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024 2024 Q2
Q1 2023 $9,000,000 $1,000,000 -$4,000,000 -133% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024 2024 Q1
Q4 2022 $13,000,000 $5,000,000 +$160,000,000 01 Oct 2022 31 Dec 2022 10-K 25 Feb 2025 2024 FY
Q3 2022 $147,000,000 $4,000,000 +$176,000,000 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023 2023 Q3
Q2 2022 $323,000,000 $1,000,000 -$5,000,000 -83% 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2023 2023 Q2
Q1 2022 $318,000,000 $3,000,000 $0 0% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023 2023 Q1
Q4 2021 $318,000,000 $155,000,000 -$143,000,000 -1192% 01 Oct 2021 31 Dec 2021 10-K 27 Feb 2024 2023 FY
Q3 2021 $175,000,000 $172,000,000 -$175,000,000 -5833% 01 Jul 2021 30 Sep 2021 10-Q 09 Nov 2022 2022 Q3
Q2 2021 $0 $6,000,000 +$4,000,000 +200% 01 Apr 2021 30 Jun 2021 10-Q 09 Aug 2022 2022 Q2
Q1 2021 $4,000,000 $3,000,000 -$1,000,000 -25% 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022 2022 Q1
Q4 2020 $3,000,000 $12,000,000 +$43,000,000 +78% 01 Oct 2020 31 Dec 2020 10-K 01 Mar 2023 2022 FY
Q3 2020 $46,000,000 $3,000,000 +$6,000,000 01 Jul 2020 30 Sep 2020 10-Q 09 Nov 2021 2021 Q3
Q2 2020 $52,000,000 $2,000,000 -$5,000,000 -71% 01 Apr 2020 30 Jun 2020 10-Q 09 Aug 2021 2021 Q2
Q1 2020 $47,000,000 $4,000,000 $0 0% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021 2021 Q1
Q4 2019 $47,000,000 $55,000,000 -$62,000,000 -886% 01 Oct 2019 31 Dec 2019 10-K 01 Mar 2022 2021 FY
Q3 2019 $15,000,000 $3,000,000 -$3,000,000 01 Jul 2019 30 Sep 2019 10-Q 04 Nov 2020 2020 Q3
Q2 2019 $18,000,000 $7,000,000 +$7,000,000 01 Apr 2019 30 Jun 2019 10-Q 23 Jul 2020 2020 Q2
Q1 2019 $11,000,000 $4,000,000 -$2,000,000 -33% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020 2020 Q1
Q4 2018 $13,000,000 $7,000,000 +$10,900,000 01 Oct 2018 31 Dec 2018 10-K 01 Mar 2021 2020 FY
Q3 2018 $2,100,000 $0 +$4,200,000 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019 2019 Q3
Q2 2018 $2,100,000 $0 -$6,400,000 -100% 01 Apr 2018 30 Jun 2018 10-Q 02 Aug 2019 2019 Q2
Q1 2018 $4,300,000 $6,000,000 -$10,700,000 -64% 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019 2019 Q1
Q4 2017 $15,000,000 $3,900,000 +$62,600,000 +94% 01 Oct 2017 31 Dec 2017 10-K 18 Feb 2020 2019 FY
Q3 2017 $47,600,000 $4,200,000 +$15,500,000 +79% 01 Jul 2017 30 Sep 2017 10-Q 08 Nov 2018 2018 Q3
Q2 2017 $63,100,000 $6,400,000 +$26,000,000 01 Apr 2017 30 Jun 2017 10-Q 02 Aug 2018 2018 Q2
Q1 2017 $89,100,000 $16,700,000 +$35,900,000 01 Jan 2017 31 Mar 2017 10-Q 02 May 2018 2018 Q1
Q4 2016 $125,000,000 $66,500,000 +$24,500,000 +27% 01 Oct 2016 31 Dec 2016 10-K 28 Feb 2019 2018 FY
Q3 2016 $149,500,000 $19,700,000 +$61,600,000 +76% 01 Jul 2016 30 Sep 2016 10-Q 02 Nov 2017 2017 Q3
Q2 2016 $211,100,000 $19,600,000 +$45,700,000 +70% 01 Apr 2016 30 Jun 2016 10-Q 24 Jul 2017 2017 Q2
Q1 2016 $256,800,000 $19,200,000 +$43,100,000 +69% 01 Jan 2016 31 Mar 2016 10-Q 01 May 2017 2017 Q1
Q4 2015 $299,900,000 $91,000,000 +$187,600,000 +67% 01 Oct 2015 31 Dec 2015 10-K 01 Mar 2018 2017 FY
Q3 2015 $487,500,000 $81,300,000 -$86,700,000 -1606% 01 Jul 2015 30 Sep 2015 10-Q 03 Nov 2016 2016 Q3
Q2 2015 $400,800,000 $65,300,000 -$70,000,000 -1489% 01 Apr 2015 30 Jun 2015 10-Q 05 Aug 2016 2016 Q2
Q1 2015 $330,800,000 $62,300,000 -$70,200,000 -889% 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016 2016 Q1
Q4 2014 $260,600,000 $278,600,000 -$149,700,000 -116% 01 Oct 2014 31 Dec 2014 10-K 03 Mar 2017 2016 FY
Q3 2014 $110,900,000 $5,400,000 +$1,100,000 +26% 01 Jul 2014 30 Sep 2014 10-Q 09 Nov 2015 2015 Q3
Q2 2014 $112,000,000 $4,700,000 +$1,300,000 +38% 01 Apr 2014 30 Jun 2014 10-Q 07 Aug 2015 2015 Q2
Q1 2014 $113,300,000 $7,900,000 +$4,400,000 +126% 01 Jan 2014 31 Mar 2014 10-Q 11 May 2015 2015 Q1
Q4 2013 $117,700,000 $128,900,000 -$134,278,000 -2497% 01 Oct 2013 31 Dec 2013 8-K 01 Feb 2017
Q3 2013 $16,578,000 $4,300,000 -$1,662,000 -28% 01 Jul 2013 30 Sep 2013 10-Q/A 04 Nov 2014 2014 Q3
Q2 2013 $18,240,000 $3,400,000 -$428,000 -11% 01 Apr 2013 30 Jun 2013 10-Q 06 Aug 2014 2014 Q2
Q1 2013 $18,668,000 $3,500,000 -$2,032,000 -37% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014 2014 Q1
Q4 2012 $20,700,000 $5,378,000 -$110,000 -2% 01 Oct 2012 31 Dec 2012 10-K 17 Mar 2015 2014 FY
Q3 2012 $20,810,000 $5,962,000 +$3,760,000 +171% 01 Jul 2012 30 Sep 2012 10-Q 08 Nov 2013 2013 Q3
Q2 2012 $17,050,000 $3,828,000 -$1,708,000 -31% 01 Apr 2012 30 Jun 2012 10-Q 08 Aug 2013 2013 Q2
Q1 2012 $18,758,000 $5,532,000 +$358,000 +6.9% 01 Jan 2012 31 Mar 2012 10-Q 08 May 2013 2013 Q1
Q4 2011 $18,400,000 $5,488,000 -$121,360,000 -96% 01 Oct 2011 31 Dec 2011 10-K 17 Mar 2014 2013 FY
Q3 2011 $139,760,000 $2,202,000 -$30,000 -1.3% 01 Jul 2011 30 Sep 2011 10-Q 08 Nov 2012 2012 Q3
Q2 2011 $139,790,000 $5,536,000 -$7,540,000 -58% 01 Apr 2011 30 Jun 2011 10-Q 08 Aug 2012 2012 Q2
Q1 2011 $147,330,000 $5,174,000 +$3,442,000 +199% 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012 2012 Q1
Q4 2010 $143,888,000 $126,848,000 01 Oct 2010 31 Dec 2010 10-K 12 Mar 2013 2012 FY
Q3 2010 $2,232,000 01 Jul 2010 30 Sep 2010 10-Q 02 Nov 2011 2011 Q3
Q2 2010 $13,076,000 01 Apr 2010 30 Jun 2010 10-Q 09 Aug 2011 2011 Q2
Q1 2010 $1,732,000 01 Jan 2010 31 Mar 2010 10-Q 10 May 2011 2011 Q1

Light & Wonder, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $89,000,000 +$4,000,000 +4.7% 01 Jan 2025 31 Dec 2025 10-K 24 Feb 2026 2025 FY
2024 $85,000,000 +$60,000,000 +240% 01 Jan 2024 31 Dec 2024 10-K 24 Feb 2026 2025 FY
2023 $25,000,000 +$12,000,000 +92% 01 Jan 2023 31 Dec 2023 10-K 24 Feb 2026 2025 FY
2022 $13,000,000 +$331,000,000 01 Jan 2022 31 Dec 2022 10-K 25 Feb 2025 2024 FY
2021 $318,000,000 -$315,000,000 -10500% 01 Jan 2021 31 Dec 2021 10-K 27 Feb 2024 2023 FY
2020 $3,000,000 +$44,000,000 +94% 01 Jan 2020 31 Dec 2020 10-K 01 Mar 2023 2022 FY
2019 $47,000,000 -$60,000,000 -462% 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022 2021 FY
2018 $13,000,000 -$2,000,000 -13% 01 Jan 2018 31 Dec 2018 10-K 01 Mar 2021 2020 FY
2017 $15,000,000 +$140,000,000 01 Jan 2017 31 Dec 2017 10-K 18 Feb 2020 2019 FY
2016 $125,000,000 +$174,900,000 +58% 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019 2018 FY
2015 $299,900,000 -$39,300,000 -15% 01 Jan 2015 31 Dec 2015 10-K 01 Mar 2018 2017 FY
2014 $260,600,000 -$142,900,000 -121% 01 Jan 2014 31 Dec 2014 10-K 03 Mar 2017 2016 FY
2013 $117,700,000 -$138,400,000 -669% 01 Jan 2013 31 Dec 2013 8-K 01 Feb 2017
2012 $20,700,000 +$2,300,000 +12% 01 Jan 2012 31 Dec 2012 10-K 17 Mar 2015 2014 FY
2011 $18,400,000 -$125,488,000 -87% 01 Jan 2011 31 Dec 2011 10-K 17 Mar 2014 2013 FY
2010 $143,888,000 01 Jan 2010 31 Dec 2010 10-K 12 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.