Lionsgate Studios (LION) Deferred Taxes (2024 - 2026)
Lionsgate Studios (LION) posted Deferred Taxes of -$300000.0 for Q2 2026, up 85.71% on a QoQ basis from -$2.1 million in Q1 2026, and down 200.0% year-over-year from $300000.0 in Q2 2025.
Analysis
Lionsgate Studios (LION) Deferred Taxes (2024 - 2026) Analysis & Trends
Lionsgate Studios has reported Deferred Taxes for 3 years, with the latest figure at -$300000.0 in Q2 2026.
- On a quarterly basis, Deferred Taxes fell 200.0% year-over-year to -$300000.0 in Q2 2026; TTM through Jun 2026 was -$3.1 million, a 126.96% decrease from a year earlier, with the FY2026 full-year figure at -$2.9 million, down 825.0% from the prior year.
- Deferred Taxes was -$300000.0 for Q2 2026 at Lionsgate Studios, up from -$2.1 million in the prior quarter.
- The five-year high for Deferred Taxes was $12.2 million in Q1 2025, with the low at -$11.2 million in Q2 2024.
- Average Deferred Taxes over 3 years is -$311111.1, with a median of -$300000.0 recorded in 2025.
- The largest YoY upside for Deferred Taxes was 99.11% in 2025 against a maximum downside of 300.0% in 2025.
- Over 3 years, Deferred Taxes stood at -$500000.0 in 2024, then soared by 40.0% to -$300000.0 in 2025, then changed by 0.0% to -$300000.0 in 2026.
- The last three Deferred Taxes figures came in at -$300000.0 (Q2 2026), -$2.1 million (Q1 2026), and -$300000.0 (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Walt Disney | 182.43 Bn | 177.24 Bn | 11.57 Bn | 110.00 Mn |
| 2 | Lionsgate Studios | 3.26 Bn | 2.83 Bn | - | -300,000.00 |
| 3 | Angel Studios | 911.05 Mn | 863.01 Mn | 59.96 Mn | - |
| 4 | Kartoon Studios | 42.45 Mn | 1.96 Mn | - | - |
| 5 | American Picture House | 11.36 Mn | 11.36 Mn | - | - |
| 6 | K Wave Media | 3.24 Mn | -19.55 Mn | - | - |
| 7 | AI Era | 764,307.88 | 514,307.88 | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -300,000.00 |
| Mar 31, 2026 | -2.10 Mn |
| Dec 31, 2025 | -300,000.00 |
| Sep 30, 2025 | -400,000.00 |
| Jun 30, 2025 | -100,000.00 |
| Mar 31, 2025 | 12.20 Mn |
| Dec 31, 2024 | -500,000.00 |
| Sep 30, 2024 | -100,000.00 |
| Jun 30, 2024 | -11.20 Mn |