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

Lionsgate Studios (LION) Deferred Taxes (2024 - 2025)

Lionsgate Studios has reported Deferred Taxes over the past 2 years, most recently at -$300000.0 for Q4 2025.

  • Quarterly results put Deferred Taxes at -$300000.0 for Q4 2025, up 40.0% from a year ago — trailing twelve months through Dec 2025 was $13.4 million (changed N/A YoY), and the annual figure for FY2025 was $2.4 million, down 45.45%.
  • Deferred Taxes for Q4 2025 was -$300000.0 at Lionsgate Studios, up from -$400000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for LION hit a ceiling of $14.2 million in Q1 2025 and a floor of -$11.2 million in Q2 2024.