Lionsgate Studios (LION) Deferred Taxes (2024 - 2026)

Lionsgate Studios' Deferred Taxes history runs 3 years deep, the most recent figure standing at -$2.1 million for Q1 2026.

• In Q1 2026, Deferred Taxes fell 117.21% year-over-year to -$2.1 million; the TTM figure through Mar 2026 stood at -$2.9 million (down 825.0% YoY), while the FY2026 annual figure was -$2.9 million, down 825.0% from the prior year.
• Deferred Taxes was -$2.1 million for Q1 2026 at Lionsgate Studios, down from -$300000.0 in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $12.2 million in Q1 2025 to a low of -$11.2 million in Q2 2024.
• Historically, Deferred Taxes has averaged -$312500.0 across 3 years, with a median of -$350000.0 in 2025.
• Biggest YoY gain for Deferred Taxes was 99.11% in 2025; the steepest drop was 300.0% in 2025.
• A 3-year view of Deferred Taxes shows it stood at -$500000.0 in 2024, then surged by 40.0% to -$300000.0 in 2025, then sank by 600.0% to -$2.1 million in 2026.
• The last three Deferred Taxes figures came in at -$2.1 million (Q1 2026), -$300000.0 (Q4 2025), and -$400000.0 (Q3 2025), per Business Quant data.