Warner Bros. Discovery, Inc. Deferred Tax Liabilities, Gross
Warner Bros. Discovery, Inc. (WBD) had Deferred Tax Liabilities, Gross of $8.34 billion as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Gross $8.34B.
- 2024-12-31: Deferred Tax Liabilities, Gross $8.96B.
- 2023-12-31: Deferred Tax Liabilities, Gross $10.44B.
- 2022-12-31: Deferred Tax Liabilities, Gross $12.23B.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $8.34B 10-K · filed 2026-02-27 |
| 2024-12-31 | $8.96B 10-K · filed 2026-02-27 |
| 2023-12-31 | $10.44B 10-K · filed 2025-02-27 |
| 2022-12-31 | $12.23B 10-K · filed 2024-02-23 |
| 2021-12-31 | $1.17B 10-K · filed 2023-02-24 |
| 2020-12-31 | $1.51B 10-K · filed 2022-02-24 |
| 2019-12-31 | $1.57B 10-K · filed 2021-02-22 |
| 2018-12-31 | $2.03B 10-K · filed 2020-02-27 |
| 2011-12-31 | $21.00M 10-K · filed 2012-02-17 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CHARTER COMMUNICATIONS, INC. /MO/ (CHTR) | United States | $31.861B | 23.95 |
| Adeia Inc. (ADEA) | United States | $2.759B | 29.61 |
| Optimum Communications, Inc. (OPTU) | United States | $0.282B | -0.08 |
| Cable One, Inc. (CABO) | United States | $0.089B | -0.29 |