Lionsgate Studios (LION) Deferred Taxes (2024 - 2026)
Lionsgate Studios (LION) recorded Deferred Taxes of $700,000 in fiscal Q2 2027 (quarter ended Sep 30, 2026), up 75.0% from $400,000 a year earlier and up 133.3% from the prior quarter.
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Analysis
Lionsgate Studios (LION) Deferred Taxes (2024 - 2026) Analysis & Trends
On a TTM basis, Lionsgate Studios' Deferred Taxes came in at $3.4 million as of Sep 30, 2026; for FY2026 (ended Mar 31, 2026), it was $2.9 million.
- Annual Deferred Taxes has a three-year compound annual growth rate of 21.9% (FY2023 to FY2026).
- Across earlier fiscal years, Deferred Taxes came in at -$400,000 in FY2025, $600,000 in FY2024 (-62.5%) and $1.6 million in FY2023.
- Quarterly Deferred Taxes has ranged from -$12.2 million in fiscal Q4 2025 to $11.2 million in fiscal Q1 2025 over the past five years.
- On a year-over-year basis, Deferred Taxes rose in three of the last five quarters, with growth averaging 87.2%.
- Per Business Quant, the preceding three fiscal quarters came in at $300,000 (Q1 2027), $2.1 million (Q4 2026) and $300,000 (Q3 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Walt Disney | 205.42 Bn | 189.99 Bn | 11.57 Bn | 110.00 Mn |
| 2 | Warner Music | 16.90 Bn | 14.39 Bn | 854.00 Mn | 31.00 Mn |
| 3 | Lionsgate Studios | 4.18 Bn | 2.90 Bn | 240.40 Mn | 700,000.00 |
| 4 | Angel Studios | 905.05 Mn | 728.30 Mn | 100.00 Mn | - |
| 5 | Reservoir Media | 675.30 Mn | 590.68 Mn | 32.16 Mn | 1.43 Mn |
| 6 | Kartoon Studios | 31.10 Mn | -22.52 Mn | 1.19 Mn | - |
| 7 | American Picture House | 4.55 Mn | 4.55 Mn | - | - |
| 8 | Nexus Advanced Technologies | 792,061.23 | -15.85 Mn | - | - |
| 9 | AI Era | 58,016.81 | -592,216.19 | - | - |
| 10 | Sony | 166.48 Bn | 103.89 Bn | 7.96 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 700,000.00 |
| 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 |
API Access
Lionsgate Studios Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=LION&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "LION", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=LION&period=max&api_key=YOUR_API_KEY");
const data = await res.json();