Warner Bros. Discovery, Inc. Current Income Tax Expense (Benefit)
Warner Bros. Discovery, Inc. (WBD) reported Current Income Tax Expense (Benefit) of $1.60 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-27
- Warner Bros. Discovery, Inc. current income tax expense (benefit) for fiscal 2025 was $1.60B, a 12.38% decline from fiscal 2024.
- Warner Bros. Discovery, Inc. current income tax expense (benefit) for fiscal 2024 was $1.83B, a 17.05% increase from fiscal 2023.
- Warner Bros. Discovery, Inc. current income tax expense (benefit) for fiscal 2023 was $1.56B, a 32.32% increase from fiscal 2022.
- Warner Bros. Discovery, Inc. current income tax expense (benefit) for fiscal 2022 was $1.18B, a 57.83% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.60B 10-K · filed 2026-02-27 |
| 2024-12-31 | $1.83B 10-K · filed 2026-02-27 |
| 2023-12-31 | $1.56B 10-K · filed 2026-02-27 |
| 2022-12-31 | $1.18B 10-K · filed 2025-02-27 |
| 2021-12-31 | $747.00M 10-K · filed 2024-02-23 |
| 2020-12-31 | $559.00M 10-K · filed 2023-02-24 |
| 2019-12-31 | $585.00M 10-K · filed 2022-02-24 |
| 2018-12-31 | $472.00M 10-K · filed 2021-02-22 |
| 2017-12-31 | $375.00M 10-K · filed 2020-02-27 |
| 2016-12-31 | $480.00M 10-K · filed 2019-03-01 |
| 2015-12-31 | $509.00M 10-K · filed 2018-02-28 |
| 2014-12-31 | $791.00M 10-K · filed 2017-02-14 |
| 2013-12-31 | $576.00M 10-K · filed 2016-02-18 |
| 2012-12-31 | $632.00M 10-K · filed 2015-02-19 |
| 2011-12-31 | $400.00M 10-K · filed 2014-02-20 |
| 2010-12-31 | $277.00M 10-K/A · filed 2013-02-19 |
| 2009-12-31 | $490.00M 10-K · filed 2012-02-17 |
| 2008-12-31 | $173.00M 10-K · filed 2011-02-18 |
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