Warner Bros. Discovery, Inc. Deferred Income Tax Expense (Benefit)
Warner Bros. Discovery, Inc. (WBD) reported Deferred Income Tax Expense (Benefit) of -$710.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-27
- Warner Bros. Discovery, Inc. deferred income tax expense (benefit) for the quarter ending 2021-12-31 was -$360.00M.
- Warner Bros. Discovery, Inc. deferred income tax expense (benefit) for the quarter ending 2021-09-30 was -$151.00M.
- Warner Bros. Discovery, Inc. deferred income tax expense (benefit) for the quarter ending 2021-06-30 was -$162.00M.
- Warner Bros. Discovery, Inc. deferred income tax expense (benefit) for the quarter ending 2019-12-31 was -$961.00M.
- Warner Bros. Discovery, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$710.00M.
- Warner Bros. Discovery, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$1.73B.
- Warner Bros. Discovery, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$2.34B.
- Warner Bros. Discovery, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$2.84B.
| Period end | Deferred Income Tax Expense (Benefit) 1 month | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$710.00M 10-K · filed 2026-02-27 | ||||||||
| 2024-12-31 | -$1.73B 10-K · filed 2026-02-27 | ||||||||
| 2023-12-31 | -$2.34B 10-K · filed 2026-02-27 | ||||||||
| 2022-12-31 | -$2.84B 10-K · filed 2025-02-27 | ||||||||
| 2021-12-31 | -$360.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | -$511.00M derived: sum of 2 quarters · filed 2024-02-23 | -$673.00M derived: sum of 3 quarters · filed 2024-02-23 | -$511.00M 10-K · filed 2024-02-23 | |||||
| 2021-09-30 | -$151.00M 10-Q · filed 2022-11-04 | -$51.00M 10-Q · filed 2021-11-03 | -$313.00M derived: sum of 2 quarters · filed 2022-11-04 | -$151.00M 10-Q · filed 2021-11-03 | |||||
| 2021-06-30 | -$162.00M 10-Q · filed 2022-08-05 | -$162.00M 10-Q · filed 2021-08-03 | |||||||
| 2020-12-31 | -$186.00M 10-K · filed 2023-02-24 | ||||||||
| 2019-12-31 | -$961.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$504.00M 10-K · filed 2022-02-24 | |||||||
| 2019-09-30 | $457.00M 10-Q · filed 2019-11-07 | ||||||||
| 2019-06-30 | -$455.00M 10-K · filed 2020-02-27 | $455.00M 10-Q · filed 2019-08-06 | |||||||
| 2018-12-31 | -$131.00M 10-K · filed 2021-02-22 | ||||||||
| 2017-12-31 | -$199.00M 10-K · filed 2020-02-27 | ||||||||
| 2016-12-31 | -$27.00M 10-K · filed 2019-03-01 | ||||||||
| 2015-12-31 | $2.00M 10-K · filed 2018-02-28 | ||||||||
| 2014-12-31 | -$181.00M 10-K · filed 2017-02-14 | ||||||||
| 2013-12-31 | $83.00M 10-K · filed 2016-02-18 | ||||||||
| 2012-12-31 | -$70.00M 10-K · filed 2015-02-19 | ||||||||
| 2011-12-31 | -$44.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | $27.00M 10-K · filed 2014-02-20 | $25.00M 10-K · filed 2012-02-17 | ||||||
| 2011-09-30 | $71.00M 10-Q · filed 2011-11-02 | ||||||||
| 2010-12-31 | $105.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-02-19 | $60.00M derived: sum of 2 quarters · filed 2013-02-19 | $32.00M derived: sum of 3 quarters · filed 2013-02-19 | $16.00M 10-K/A · filed 2013-02-19 | $11.00M 10-K · filed 2011-02-18 | ||||
| 2010-09-30 | -$45.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-02 | -$73.00M derived: sum of 2 quarters · filed 2011-11-02 | -$89.00M 10-Q · filed 2011-11-02 | -$72.00M derived: sum of 4 quarters · filed 2012-02-17 | |||||
| 2010-06-30 | -$28.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-03 | -$44.00M 10-Q · filed 2010-08-03 | -$27.00M derived: sum of 3 quarters · filed 2012-02-17 | -$77.00M derived: sum of 4 quarters · filed 2012-02-17 | |||||
| 2010-03-31 | -$16.00M 10-Q · filed 2010-04-30 | $1.00M derived: sum of 2 quarters · filed 2012-02-17 | -$49.00M derived: sum of 3 quarters · filed 2012-02-17 | -$15.00M derived: sum of 4 quarters · filed 2012-02-17 | |||||
| 2009-12-31 | $17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-17 | -$33.00M derived: sum of 2 quarters · filed 2012-02-17 | $1.00M derived: sum of 3 quarters · filed 2012-02-17 | -$21.00M 10-K · filed 2012-02-17 | -$7.00M 10-K · filed 2010-02-22 | ||||
| 2009-09-30 | -$50.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-02 | -$16.00M derived: sum of 2 quarters · filed 2010-11-02 | -$38.00M 10-Q · filed 2010-11-02 | -$33.00M 10-Q · filed 2009-11-03 | $20.00M derived: sum of 4 quarters · filed 2011-02-18 | ||||
| 2009-06-30 | $34.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-03 | $12.00M 10-Q · filed 2010-08-03 | $15.00M 10-Q · filed 2009-08-04 | $70.00M derived: sum of 3 quarters · filed 2011-02-18 | $115.00M derived: sum of 4 quarters · filed 2011-02-18 | ||||
| 2009-03-31 | -$22.00M 10-Q · filed 2010-04-30 | $36.00M derived: sum of 2 quarters · filed 2011-02-18 | $81.00M derived: sum of 3 quarters · filed 2011-02-18 | ||||||
| 2008-12-31 | $58.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-18 | $103.00M derived: sum of 2 quarters · filed 2011-02-18 | $180.00M 10-K · filed 2011-02-18 | $190.00M 10-K · filed 2010-02-22 | |||||
| 2008-09-30 | $45.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-11-03 | $122.00M 10-Q · filed 2009-11-03 | |||||||
| 2008-06-30 | $77.00M 10-Q · filed 2009-08-04 | ||||||||
| 2007-12-31 | $56.00M 10-K · filed 2010-02-22 |
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