LIONS GATE ENTERTAINMENT CORP /CN/ Annual Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$65M -$86.3M -405% Apr 1, 2023 Mar 31, 2024 10-K 2024-05-30
2022 $21.3M -$7.1M -25% Apr 1, 2022 Mar 31, 2023 10-K 2024-05-30
2021 $28.4M +$11.3M +66.1% Apr 1, 2021 Mar 31, 2022 10-K 2024-05-30
2020 $17.1M +$13.8M +418% Apr 1, 2020 Mar 31, 2021 10-K 2023-05-25
2019 $3.3M +$11.8M Apr 1, 2019 Mar 31, 2020 10-K 2022-05-26
2018 -$8.5M +$311M +97.3% Apr 1, 2018 Mar 31, 2019 10-K 2021-05-28
2017 -$319M -$171M -115% Apr 1, 2017 Mar 31, 2018 10-K 2020-05-27
2016 -$149M -$72.4M -94.6% Apr 1, 2016 Mar 31, 2017 10-K 2019-05-23
2015 -$76.5M -$108M -342% Apr 1, 2015 Mar 31, 2016 8-K 2018-10-15
2014 $31.6M -$1.32M -4.02% Apr 1, 2014 Mar 31, 2015 10-K 2017-05-25
2013 $32.9M +$109M Apr 1, 2013 Mar 31, 2014 10-K 2016-05-25
2012 -$75.8M -$80.5M -1714% Mar 31, 2012 Mar 31, 2013 10-K 2013-05-30
2011 $4.7M +$439K +10.3% Apr 1, 2011 Mar 31, 2012 10-K 2014-05-29
2010 $4.26M +$3.04M +249% Mar 31, 2010 Mar 31, 2011 10-K 2013-05-30
2009 $1.22M Mar 31, 2009 Mar 31, 2010 10-K/A 2012-06-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.