Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Discontinued OperationsCash from Discontinued OperationsCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Lionsgate Studios (LION) posted Deferred Taxes of -$2.1 million for Q1 2026, down 600.0% on a QoQ basis from -$300000.0 in Q4 2025, and down 117.21% year-over-year from $12.2 million in Q1 2025.

Lionsgate Studios (LION) has 3 years of Deferred Taxes data on file, last reported at -$2.1 million in 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 declined to -$2.1 million in Q1 2026, from -$300000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $12.2 million in Q1 2025 and bottomed at -$11.2 million in Q2 2024.
  • A 3-year average of -$312500.0 and a median of -$350000.0 in 2025 frame the typical range for Deferred Taxes.
  • The widest YoY moves for Deferred Taxes: up 99.11% in 2025, down 300.0% in 2025.
  • Year by year, Deferred Taxes stood at -$500000.0 in 2024, then surged by 40.0% to -$300000.0 in 2025, then tumbled 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.

Historic Data

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DateValue
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 14.20 Mn
Dec 31, 2024 -500,000.00
Sep 30, 2024 -100,000.00
Jun 30, 2024 -11.20 Mn