Warner Bros. Discovery, Inc. Current Federal Tax Expense (Benefit)
Warner Bros. Discovery, Inc. (WBD) reported Current Federal Tax Expense (Benefit) of $1.02 billion for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-27
- Warner Bros. Discovery, Inc. current federal tax expense (benefit) for fiscal 2025 was $1.02B, a 4.27% increase from fiscal 2024.
- Warner Bros. Discovery, Inc. current federal tax expense (benefit) for fiscal 2024 was $983.00M, a 30.54% increase from fiscal 2023.
- Warner Bros. Discovery, Inc. current federal tax expense (benefit) for fiscal 2023 was $753.00M, a 19.71% increase from fiscal 2022.
- Warner Bros. Discovery, Inc. current federal tax expense (benefit) for fiscal 2022 was $629.00M, a 39.47% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.02B 10-K · filed 2026-02-27 |
| 2024-12-31 | $983.00M 10-K · filed 2026-02-27 |
| 2023-12-31 | $753.00M 10-K · filed 2026-02-27 |
| 2022-12-31 | $629.00M 10-K · filed 2025-02-27 |
| 2021-12-31 | $451.00M 10-K · filed 2024-02-23 |
| 2020-12-31 | $422.00M 10-K · filed 2023-02-24 |
| 2019-12-31 | $411.00M 10-K · filed 2022-02-24 |
| 2018-12-31 | $323.00M 10-K · filed 2021-02-22 |
| 2017-12-31 | $177.00M 10-K · filed 2020-02-27 |
| 2016-12-31 | $384.00M 10-K · filed 2019-03-01 |
| 2015-12-31 | $306.00M 10-K · filed 2018-02-28 |
| 2014-12-31 | $529.00M 10-K · filed 2017-02-14 |
| 2013-12-31 | $333.00M 10-K · filed 2016-02-18 |
| 2012-12-31 | $419.00M 10-K · filed 2015-02-19 |
| 2011-12-31 | $253.00M 10-K · filed 2014-02-20 |
| 2010-12-31 | $184.00M 10-K/A · filed 2013-02-19 |
| 2009-12-31 | $389.00M 10-K · filed 2012-02-17 |
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