LIONS GATE ENTERTAINMENT CORP /CN/ Quarterly Income Tax Expense (Benefit) in USD from Q2 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
Lions Gate Entertainment Corp /Cn/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Lions Gate Entertainment Corp /Cn/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.9M.
  • Lions Gate Entertainment Corp /Cn/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$60.8M, a 436% decline year-over-year.
  • Lions Gate Entertainment Corp /Cn/ annual Income Tax Expense (Benefit) for 2023 was -$65M, a 405% decline from 2022.
  • Lions Gate Entertainment Corp /Cn/ annual Income Tax Expense (Benefit) for 2022 was $21.3M, a 25% decline from 2021.
  • Lions Gate Entertainment Corp /Cn/ annual Income Tax Expense (Benefit) for 2021 was $28.4M, a 66.1% increase 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 -$60.8M $1.9M +$3.9M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 -$64.7M $10.1M +$300K +3.06% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 -$65M -$77.5M -$82.2M -1749% Jan 1, 2024 Mar 31, 2024 10-K 2024-05-30
Q4 2023 $17.2M $4.7M -$900K -16.1% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-08
Q3 2023 $18.1M -$2M -$7M -140% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $25.1M $9.8M +$3.8M +63.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $21.3M $4.7M -$2.1M -30.9% Jan 1, 2023 Mar 31, 2023 10-K 2024-05-30
Q4 2022 $23.4M $5.6M -$3.9M -41.1% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-08
Q3 2022 $27.3M $5M -$600K -10.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $27.9M $6M -$500K -7.69% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $28.4M $6.8M -$3.5M -34% Jan 1, 2022 Mar 31, 2022 10-K 2024-05-30
Q4 2021 $31.9M $9.5M +$2.5M +35.7% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-09
Q3 2021 $29.4M $5.6M +$7.1M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $22.3M $6.5M +$5.2M +400% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $17.1M $10.3M +$13.5M Jan 1, 2021 Mar 31, 2021 10-K 2023-05-25
Q4 2020 $3.6M $7M +$5M +250% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-03
Q3 2020 -$1.4M -$1.5M -$7.1M -127% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $5.7M $1.3M +$2.4M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $3.3M -$3.2M -$21.2M -118% Jan 1, 2020 Mar 31, 2020 10-K 2022-05-26
Q4 2019 $24.5M $2M -$3.3M -62.3% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-04
Q3 2019 $27.8M $5.6M +$31.6M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 -$3.8M -$1.1M +$4.7M +81% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$8.5M $18M +$132M Jan 1, 2019 Mar 31, 2019 10-K 2021-05-28
Q4 2018 -$141M $5.3M +$210M Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-06
Q3 2018 -$350M -$26M +$21.6M +45.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$372M -$5.8M -$52.6M -112% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$319M -$114M -$57.6M -101% Jan 1, 2018 Mar 31, 2018 10-K 2020-05-27
Q4 2017 -$262M -$204M -$192M -1574% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-07
Q3 2017 -$69.8M -$47.6M +$6M +11.2% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 -$75.8M $46.8M +$73.1M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$149M -$56.8M -$24.6M -76.4% Jan 1, 2017 Mar 31, 2017 10-K 2019-05-23
Q4 2016 -$124M -$12.2M +$32.8M +72.9% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-08
Q3 2016 -$157M -$53.6M -$51.5M -2399% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 -$106M -$26.3M -$29.1M -1025% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 -$76.5M -$32.2M -$32.9M -4481% Jan 1, 2016 Mar 31, 2016 8-K 2018-10-15
Q4 2015 -$43.6M -$45M -$60.3M -395% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-09
Q3 2015 $16.7M -$2.15M -$6.99M -144% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $23.7M $2.84M -$7.92M -73.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $31.6M $735K -$5.12M -87.4% Jan 1, 2015 Mar 31, 2015 10-K 2017-05-25
Q4 2014 $36.7M $15.3M -$22.6M -59.7% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-04
Q3 2014 $59.4M $4.84M +$23.7M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $35.7M $10.8M +$2.76M +34.4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $32.9M $5.86M +$92.6M Jan 1, 2014 Mar 31, 2014 10-K 2016-05-25
Q4 2013 -$59.7M $37.9M +$33.2M +715% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-05
Q3 2013 -$92.9M -$18.8M -$23M -557% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 -$70M $8M +$5.8M +264% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 -$75.8M -$86.7M -$88.6M -4818% Jan 1, 2013 Mar 31, 2013 10-K 2013-05-30
Q4 2012 $12.8M $4.65M +$4.06M +695% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-06
Q3 2012 $8.74M $4.12M +$3.05M +285% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $5.69M $2.2M +$999K +83.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $4.7M $1.84M +$1.63M +771% Jan 1, 2012 Mar 31, 2012 10-K 2014-05-29
Q4 2011 $3.07M $585K -$1.14M -66.1% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-11
Q3 2011 $4.21M $1.07M -$419K -28.1% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $4.63M $1.2M +$374K +45.2% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $4.26M $211K Jan 1, 2011 Mar 31, 2011 10-K 2013-05-30
Q4 2010 $1.73M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-09
Q3 2010 $1.49M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $827K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.