Lionsgate Studios (LION) Non-Current Deferred Tax Liability (2024 - 2026)
Lionsgate Studios (LION) posted Non-Current Deferred Tax Liability of $14.4 million for Q2 2026, up 2.13% on a QoQ basis from $14.1 million in Q1 2026, and down 28.71% year-over-year from $20.2 million in Q2 2025.
Analysis
Lionsgate Studios (LION) Non-Current Deferred Tax Liability (2024 - 2026) Analysis & Trends
Lionsgate Studios has reported Non-Current Deferred Tax Liability for 3 years, with the latest figure at $14.4 million in Q2 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability fell 28.71% year-over-year to $14.4 million in Q2 2026; TTM through Jun 2026 was $14.4 million, a 28.71% decrease from a year earlier, with the FY2026 full-year figure at $14.1 million, down 87.69% from the prior year.
- Non-Current Deferred Tax Liability was $14.4 million for Q2 2026 at Lionsgate Studios, up from $14.1 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $189.7 million in Q1 2024, with the low at $11.8 million in Q3 2025.
- Average Non-Current Deferred Tax Liability over 3 years is $53.8 million, with a median of $14.4 million recorded in 2026.
- The largest YoY upside for Non-Current Deferred Tax Liability was 28.71% in 2026 against a maximum downside of 87.69% in 2026.
- Over 3 years, Non-Current Deferred Tax Liability stood at $189.7 million in 2024, then slumped by 93.62% to $12.1 million in 2025, then rose by 19.01% to $14.4 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $14.4 million (Q2 2026), $14.1 million (Q1 2026), and $12.1 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Walt Disney | 182.43 Bn | 177.24 Bn | 11.57 Bn |
| 2 | Lionsgate Studios | 3.26 Bn | 2.83 Bn | - |
| 3 | Angel Studios | 911.05 Mn | 863.01 Mn | 59.96 Mn |
| 4 | Kartoon Studios | 42.45 Mn | 1.96 Mn | - |
| 5 | American Picture House | 11.36 Mn | 11.36 Mn | - |
| 6 | K Wave Media | 3.24 Mn | -19.55 Mn | - |
| 7 | AI Era | 764,307.88 | 514,307.88 | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 14.40 Mn |
| Mar 31, 2026 | 14.10 Mn |
| Dec 31, 2025 | 12.10 Mn |
| Sep 30, 2025 | 11.80 Mn |
| Jun 30, 2025 | 20.20 Mn |
| Mar 31, 2025 | 114.50 Mn |
| Mar 31, 2024 | 189.70 Mn |