Light & Wonder, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Light & Wonder, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $17M, a 21.4% increase year-over-year.
  • Light & Wonder, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $58M, a 75.8% increase year-over-year.
  • Light & Wonder, Inc. annual Income Tax Expense (Benefit) for 2023 was $25M, a 92.3% increase from 2022.
  • Light & Wonder, Inc. annual Income Tax Expense (Benefit) for 2022 was $13M.
  • Light & Wonder, Inc. annual Income Tax Expense (Benefit) for 2021 was -$318M, a 10500% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $58M $17M +$3M +21.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $55M $26M +$11M +73.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $44M $18M +$19M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $25M -$3M -$8M -160% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $33M $14M +$10M +250% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $23M $15M +$14M +1400% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $9M -$1M -$4M -133% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $13M $5M +$160M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 -$147M $4M +$176M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$323M $1M -$5M -83.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$318M $3M $0 0% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 -$318M -$155M -$143M -1192% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 -$175M -$172M -$175M -5833% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $0 $6M +$4M +200% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$4M $3M -$1M -25% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$3M -$12M +$43M +78.2% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 -$46M $3M +$6M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 -$52M $2M -$5M -71.4% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 -$47M $4M $0 0% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 -$47M -$55M -$62M -886% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $15M -$3M -$3M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $18M $7M +$7M Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-23
Q1 2019 $11M $4M -$2M -33.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $13M $7M +$10.9M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 $2.1M $0 +$4.2M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$2.1M $0 -$6.4M -100% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $4.3M $6M -$10.7M -64.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $15M -$3.9M +$62.6M +94.1% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-18
Q3 2017 -$47.6M -$4.2M +$15.5M +78.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 -$63.1M $6.4M +$26M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 -$89.1M $16.7M +$35.9M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 -$125M -$66.5M +$24.5M +26.9% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 -$150M -$19.7M +$61.6M +75.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 -$211M -$19.6M +$45.7M +70% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-24
Q1 2016 -$257M -$19.2M +$43.1M +69.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-01
Q4 2015 -$300M -$91M +$188M +67.3% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 -$488M -$81.3M -$86.7M -1606% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 -$401M -$65.3M -$70M -1489% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 -$331M -$62.3M -$70.2M -889% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 -$261M -$279M -$150M -116% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-03
Q3 2014 -$111M $5.4M +$1.1M +25.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 -$112M $4.7M +$1.3M +38.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 -$113M $7.9M +$4.4M +126% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 -$118M -$129M -$134M -2497% Oct 1, 2013 Dec 31, 2013 8-K 2017-02-01
Q3 2013 $16.6M $4.3M -$1.66M -27.9% Jul 1, 2013 Sep 30, 2013 10-Q/A 2014-11-04
Q2 2013 $18.2M $3.4M -$428K -11.2% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $18.7M $3.5M -$2.03M -36.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $20.7M $5.38M -$110K -2% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-17
Q3 2012 $20.8M $5.96M +$3.76M +171% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $17.1M $3.83M -$1.71M -30.9% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $18.8M $5.53M +$358K +6.92% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $18.4M $5.49M -$121M -95.7% Oct 1, 2011 Dec 31, 2011 10-K 2014-03-17
Q3 2011 $140M $2.2M -$30K -1.34% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $140M $5.54M -$7.54M -57.7% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $147M $5.17M +$3.44M +199% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q4 2010 $144M $127M Oct 1, 2010 Dec 31, 2010 10-K 2013-03-12
Q3 2010 $2.23M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $13.1M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
Q1 2010 $1.73M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.