Lionsgate Studios Corp. Quarterly Income Tax Expense (Benefit) in USD from Q2 2023 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Lionsgate Studios Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2023 to Q4 2024.
  • Lionsgate Studios Corp. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $3.2M, a 49.2% decline year-over-year.
  • Lionsgate Studios Corp. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $30.7M.
  • Lionsgate Studios Corp. annual Income Tax Expense (Benefit) for 2023 was $34.2M, a 139% increase from 2022.
  • Lionsgate Studios Corp. annual Income Tax Expense (Benefit) for 2022 was $14.3M, a 17.3% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $30.7M $3.2M -$3.1M -49.2% Oct 1, 2024 Dec 31, 2024 10-Q 2025-02-10
Q3 2024 $33.8M $5.1M +$1.2M +30.8% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $32.6M $5M -$1.6M -24.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $34.2M $17.4M Jan 1, 2024 Mar 31, 2024 8-K/A 2024-10-15
Q4 2023 $6.3M Oct 1, 2023 Dec 31, 2023 10-Q 2025-02-10
Q3 2023 $3.9M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $6.6M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.