Warner Bros. Discovery, Inc. Current State and Local Tax Expense (Benefit)
Warner Bros. Discovery, Inc. (WBD) reported Current State and Local Tax Expense (Benefit) of $131.00 million 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-27
- Warner Bros. Discovery, Inc. current state and local tax expense (benefit) for fiscal 2025 was $131.00M, a 59.19% decline from fiscal 2024.
- Warner Bros. Discovery, Inc. current state and local tax expense (benefit) for fiscal 2024 was $321.00M, a 463.16% increase from fiscal 2023.
- Warner Bros. Discovery, Inc. current state and local tax expense (benefit) for fiscal 2023 was $57.00M, a 60.14% decline from fiscal 2022.
- Warner Bros. Discovery, Inc. current state and local tax expense (benefit) for fiscal 2022 was $143.00M, a 10.00% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $131.00M 10-K · filed 2026-02-27 |
| 2024-12-31 | $321.00M 10-K · filed 2026-02-27 |
| 2023-12-31 | $57.00M 10-K · filed 2026-02-27 |
| 2022-12-31 | $143.00M 10-K · filed 2025-02-27 |
| 2021-12-31 | $130.00M 10-K · filed 2024-02-23 |
| 2020-12-31 | $12.00M 10-K · filed 2023-02-24 |
| 2019-12-31 | $42.00M 10-K · filed 2022-02-24 |
| 2018-12-31 | $30.00M 10-K · filed 2021-02-22 |
| 2017-12-31 | $45.00M 10-K · filed 2020-02-27 |
| 2016-12-31 | -$56.00M 10-K · filed 2019-03-01 |
| 2015-12-31 | $57.00M 10-K · filed 2018-02-28 |
| 2014-12-31 | $64.00M 10-K · filed 2017-02-14 |
| 2013-12-31 | $68.00M 10-K · filed 2016-02-18 |
| 2012-12-31 | $95.00M 10-K · filed 2015-02-19 |
| 2011-12-31 | $38.00M 10-K · filed 2014-02-20 |
| 2010-12-31 | $30.00M 10-K/A · filed 2013-02-19 |
| 2009-12-31 | $41.00M 10-K · filed 2012-02-17 |
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