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.

• On a quarterly basis, Deferred Taxes fell 117.21% year-over-year to -$2.1 million in Q1 2026; TTM through Mar 2026 was -$2.9 million, a 825.0% decrease from a year earlier, with the FY2026 full-year figure at -$2.9 million, down 825.0% from the prior year.
• Deferred Taxes slipped to -$2.1 million in Q1 2026 per LION's latest filing, 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.
• The 3-year median for Deferred Taxes is -$350000.0 (2025), against an average of -$312500.0.
• Biggest YoY gain for Deferred Taxes was 99.11% in 2025; the steepest drop was 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.
• Per Business Quant, the three latest LION Deferred Taxes figures stand at -$2.1 million (Q1 2026), -$300000.0 (Q4 2025), and -$400000.0 (Q3 2025).