Lionsgate Studios LION
NYSE LION
$11.19 +0.02 (+0.22%)
As of: Sep 8, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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