Warner Bros. Discovery, Inc. Deferred Federal Income Tax Expense (Benefit)
Warner Bros. Discovery, Inc. (WBD) reported Deferred Federal Income Tax Expense (Benefit) of -$601.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-27
- Warner Bros. Discovery, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$601.00M.
- Warner Bros. Discovery, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$1.49B.
- Warner Bros. Discovery, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$1.84B.
- Warner Bros. Discovery, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$2.37B.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$601.00M 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$1.49B 10-K · filed 2026-02-27 | |
| 2023-12-31 | -$1.84B 10-K · filed 2026-02-27 | |
| 2022-12-31 | -$2.37B 10-K · filed 2025-02-27 | |
| 2021-12-31 | -$250.00M 10-K · filed 2024-02-23 | |
| 2020-12-31 | -$14.00M 10-K · filed 2023-02-24 | |
| 2019-12-31 | -$54.00M 10-K · filed 2022-02-24 | |
| 2018-12-31 | -$113.00M 10-K · filed 2021-02-22 | |
| 2017-12-31 | -$124.00M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $45.00M 10-K · filed 2019-03-01 | |
| 2015-12-31 | $59.00M 10-K · filed 2018-02-28 | |
| 2014-12-31 | -$112.00M 10-K · filed 2017-02-14 | |
| 2013-12-31 | $113.00M 10-K · filed 2016-02-18 | |
| 2012-12-31 | -$69.00M 10-K · filed 2015-02-19 | |
| 2011-12-31 | $17.00M 10-K · filed 2014-02-20 | $15.00M 10-K · filed 2012-02-17 |
| 2010-12-31 | $13.00M 10-K/A · filed 2013-02-19 | $8.00M 10-K · filed 2012-02-17 |
| 2009-12-31 | -$15.00M 10-K · filed 2012-02-17 |
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