Income Tax Expense (Benefit) of Lionsgate Studios Corp. from 31 Mar 2023 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
Lionsgate Studios Corp. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2023 to 31 Dec 2025.
  • Lionsgate Studios Corp. Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $6,700,000, a 56% increase year-over-year.
  • Lionsgate Studios Corp. Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $15,600,000.
  • Lionsgate Studios Corp. annual Income Tax Expense (Benefit) for 2024 was $14,500,000, a 58% decline from 2023.
  • Lionsgate Studios Corp. annual Income Tax Expense (Benefit) for 2023 was $34,200,000, a 139% 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 (%)

Lionsgate Studios 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 2025 $15,600,000 $6,700,000 +$2,400,000 +56% 01 Oct 2025 31 Dec 2025 10-Q 05 Feb 2026 2026 Q3
Q3 2025 $13,200,000 $1,800,000 -$2,100,000 -54% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025 2026 Q2
Q2 2025 $15,300,000 $6,400,000 +$800,000 +14% 01 Apr 2025 30 Jun 2025 10-Q 11 Aug 2025 2026 Q1
Q1 2025 $14,500,000 $700,000 01 Jan 2025 31 Mar 2025 10-K 30 May 2025 2025 FY
Q4 2024 $4,300,000 01 Oct 2024 31 Dec 2024 10-Q 05 Feb 2026 2026 Q3
Q3 2024 $3,900,000 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025 2026 Q2
Q2 2024 $5,600,000 01 Apr 2024 30 Jun 2024 10-Q 11 Aug 2025 2026 Q1

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $14,500,000 -$19,700,000 -58% 01 Apr 2024 31 Mar 2025 10-K 30 May 2025 2025 FY
2023 $34,200,000 +$19,900,000 +139% 01 Apr 2023 31 Mar 2024 10-K 30 May 2025 2025 FY
2022 $14,300,000 01 Apr 2022 31 Mar 2023 10-K 30 May 2025 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.