Lionsgate Studios Holding Corp. Income Tax Expense (Benefit) in USD from 2022 to Q3 2025

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 Holding Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2022 to Q3 2025.
  • Lionsgate Studios Holding Corp. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $1.8M, a 53.8% decline year-over-year.
  • Lionsgate Studios Holding Corp. annual Income Tax Expense (Benefit) for 2024 was $14.5M, a 57.6% decline from 2023.
  • Lionsgate Studios Holding Corp. annual Income Tax Expense (Benefit) for 2023 was $34.2M, a 139% increase from 2022.
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

Lionsgate Studios Holding Corp. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $1.8M -$2.1M -53.8% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-07
Q2 2025 $6.4M +$800K +14.3% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-11
Q3 2024 $3.9M Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-07
Q2 2024 $5.6M Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-11

Lionsgate Studios Holding Corp. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $14.5M -$19.7M -57.6% Apr 1, 2024 Mar 31, 2025 10-K 2025-05-30
2023 $34.2M +$19.9M +139% Apr 1, 2023 Mar 31, 2024 10-K 2025-05-30
2022 $14.3M Apr 1, 2022 Mar 31, 2023 10-K 2025-05-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.