Income Tax Expense (Benefit) of Lionsgate Studios Holding Corp. from 31 Mar 2022 to 31 Dec 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
Lionsgate Studios Holding Corp. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2022 to 31 Dec 2024.
  • Lionsgate Studios Holding Corp. Income Tax Expense (Benefit) for the quarter ending 31 Dec 2024 was $3,200,000, a 49% decline year-over-year.
  • Lionsgate Studios Holding Corp. Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2024 was $30,700,000.
  • Lionsgate Studios Holding Corp. annual Income Tax Expense (Benefit) for 2023 was $34,200,000, a 139% increase from 2022.
  • Lionsgate Studios Holding Corp. annual Income Tax Expense (Benefit) for 2022 was $14,300,000, a 17% decline from 2021.
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 (%)

Lionsgate Studios Holding Corp. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $30,700,000 $3,200,000 -$3,100,000 -49% 01 Oct 2024 31 Dec 2024 10-Q 10 Feb 2025 2025 Q3
Q3 2024 $33,800,000 $5,100,000 +$1,200,000 +31% 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2024 2025 Q2
Q2 2024 $32,600,000 $5,000,000 -$1,600,000 -24% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2024 2025 Q1
Q1 2024 $34,200,000 $17,400,000 01 Jan 2024 31 Mar 2024 8-K/A 15 Oct 2024
Q4 2023 $6,300,000 01 Oct 2023 31 Dec 2023 10-Q 10 Feb 2025 2025 Q3
Q3 2023 $3,900,000 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024 2025 Q2
Q2 2023 $6,600,000 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024 2025 Q1

Lionsgate Studios Holding Corp. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $34,200,000 +$19,900,000 +139% 01 Apr 2023 31 Mar 2024 8-K/A 15 Oct 2024
2022 $14,300,000 -$3,000,000 -17% 01 Apr 2022 31 Mar 2023 8-K/A 15 Oct 2024
2021 $17,300,000 01 Apr 2021 31 Mar 2022 8-K/A 15 Oct 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.