Warner Bros. Discovery, Inc. Share-based Payment Arrangement, Decrease for Tax Withholding Obligation
Warner Bros. Discovery, Inc. (WBD) reported Share-based Payment Arrangement, Decrease for Tax Withholding Obligation of $146.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Stockholders' Equity Note
us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation · last filed 2026-02-27
- Warner Bros. Discovery, Inc. share-based payment arrangement, decrease for tax withholding obligation for the quarter ending 2025-12-31 was $16.00M.
- Warner Bros. Discovery, Inc. share-based payment arrangement, decrease for tax withholding obligation for the quarter ending 2025-09-30 was $2.00M, a 60.00% decline year-over-year.
- Warner Bros. Discovery, Inc. share-based payment arrangement, decrease for tax withholding obligation for the quarter ending 2025-06-30 was $4.00M, a 100.00% increase year-over-year.
- Warner Bros. Discovery, Inc. share-based payment arrangement, decrease for tax withholding obligation for the quarter ending 2025-03-31 was $124.00M, a 133.96% increase year-over-year.
- Warner Bros. Discovery, Inc. share-based payment arrangement, decrease for tax withholding obligation for fiscal 2025 was $146.00M, a 105.63% increase from fiscal 2024.
- Warner Bros. Discovery, Inc. share-based payment arrangement, decrease for tax withholding obligation for fiscal 2024 was $71.00M, a 1.43% increase from fiscal 2023.
- Warner Bros. Discovery, Inc. share-based payment arrangement, decrease for tax withholding obligation for fiscal 2023 was $70.00M, a 29.63% increase from fiscal 2022.
- Warner Bros. Discovery, Inc. share-based payment arrangement, decrease for tax withholding obligation for fiscal 2022 was $54.00M, a 23.94% decline from fiscal 2021.
| Period end | Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 3 month | Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 6 month | Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 9 month | Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 12 month |
|---|---|---|---|---|
| 2025-12-31 | $16.00M derived: 10-K 12 month − 3 quarters · filed 2026-02-27 | $18.00M derived: sum of 2 quarters · filed 2026-02-27 | $22.00M derived: sum of 3 quarters · filed 2026-02-27 | $146.00M 10-K · filed 2026-02-27 |
| 2025-09-30 | $2.00M 10-Q · filed 2025-11-06 | $6.00M derived: sum of 2 quarters · filed 2025-11-06 | $130.00M derived: sum of 3 quarters · filed 2025-11-06 | |
| 2025-06-30 | $4.00M 10-Q · filed 2025-11-06 | $128.00M derived: sum of 2 quarters · filed 2025-11-06 | ||
| 2025-03-31 | $124.00M 10-Q · filed 2025-11-06 | |||
| 2024-12-31 | $71.00M 10-K · filed 2026-02-27 | |||
| 2024-09-30 | $5.00M 10-Q · filed 2025-11-06 | $7.00M derived: sum of 2 quarters · filed 2025-11-06 | $60.00M derived: sum of 3 quarters · filed 2025-11-06 | |
| 2024-06-30 | $2.00M 10-Q · filed 2025-11-06 | $55.00M derived: sum of 2 quarters · filed 2025-11-06 | ||
| 2024-03-31 | $53.00M 10-Q · filed 2025-11-06 | |||
| 2023-12-31 | $70.00M 10-K · filed 2026-02-27 | |||
| 2023-09-30 | $5.00M 10-Q · filed 2024-11-07 | $12.00M derived: sum of 2 quarters · filed 2024-11-07 | $65.00M derived: sum of 3 quarters · filed 2024-11-07 | |
| 2023-06-30 | $7.00M 10-Q · filed 2024-11-07 | $60.00M derived: sum of 2 quarters · filed 2024-11-07 | ||
| 2023-03-31 | $53.00M 10-Q · filed 2024-11-07 | |||
| 2022-12-31 | $54.00M 10-K · filed 2025-02-27 | |||
| 2022-09-30 | $5.00M 10-Q · filed 2023-11-08 | |||
| 2022-03-31 | $38.00M 10-Q · filed 2023-11-08 | |||
| 2021-12-31 | $71.00M 10-K · filed 2024-02-23 | |||
| 2021-09-30 | $1.00M 10-Q · filed 2022-11-04 | $2.00M derived: sum of 2 quarters · filed 2022-11-04 | $70.00M derived: sum of 3 quarters · filed 2022-11-04 | |
| 2021-06-30 | $1.00M 10-Q · filed 2022-11-04 | $69.00M derived: sum of 2 quarters · filed 2022-11-04 | ||
| 2021-03-31 | $68.00M 10-Q · filed 2022-11-04 | |||
| 2015-09-30 | $1.00M 10-Q · filed 2015-11-03 | $1.00M derived: sum of 2 quarters · filed 2015-11-03 | $27.00M 10-Q · filed 2015-11-03 | |
| 2015-06-30 | $0.00 10-Q · filed 2015-08-05 | $26.00M 10-Q · filed 2015-08-05 | ||
| 2014-09-30 | $0.00 10-Q · filed 2015-11-03 | $1.00M derived: sum of 2 quarters · filed 2015-11-03 | $27.00M 10-Q · filed 2015-11-03 | |
| 2014-06-30 | $1.00M 10-Q · filed 2015-08-05 | $27.00M 10-Q · filed 2015-08-05 |
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