Income tax expense · 2011–2025
Light & Wonder income tax expense
$89.0M+4.7% · FY2025
Light & Wonder (LAWIL) reported $89.0M in income tax expense for fiscal 2025, +4.7% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $89.0M | +4.7% | Open → |
| FY20242024-12-31 | $85.0M | +240.0% | Open → |
| FY20232023-12-31 | $25.0M | +92.3% | Open → |
| FY20222022-12-31 | $13.0M | +$331M | Open → |
| FY20212021-12-31 | −$318M | −$315M | Open → |
| FY20202020-12-31 | −$3.0M | +$44.0M | Open → |
| FY20192019-12-31 | −$47.0M | −$60.0M | Open → |
| FY20182018-12-31 | $13.0M | −13.3% | Open → |
| FY20172017-12-31 | $15.0M | +$140M | Open → |
| FY20162016-12-31 | −$125M | +$175M | Open → |
| FY20152015-12-31 | −$300M | −$39.3M | Open → |
| FY20142014-12-31 | −$261M | −$143M | Open → |
| FY20132013-12-31 | −$118M | −$138M | Open → |
| FY20122012-12-31 | $20.7M | +12.5% | Open → |
| FY20112011-12-31 | $18.4M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +11.9%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Light & Wonder income tax expense |url=https://companiesranked.com/en/company/light-and-wonder/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Light & Wonder income tax expense. CompaniesRanked. https://companiesranked.com/en/company/light-and-wonder/income-tax-expenseBibTeX
@misc{companiesranked-en-company-light-and-wonder-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Light \& Wonder income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/light-and-wonder/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000750004-26-000012 · February 24, 2026
{{cite web |title=Light & Wonder income tax expense — 10-K (0000750004-26-000012) |url=https://www.sec.gov/Archives/edgar/data/750004/000075000426000012/lnw-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-24}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.