Warner Bros. Discovery, Inc. Deferred Income Tax Liabilities, Net
Warner Bros. Discovery, Inc. (WBD) had Deferred Income Tax Liabilities, Net of $5.58 billion as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-06
- 2026-06-30: Deferred Income Tax Liabilities, Net $5.58B.
- 2026-03-31: Deferred Income Tax Liabilities, Net $5.87B.
- 2025-12-31: Deferred Income Tax Liabilities, Net $6.38B.
- 2025-09-30: Deferred Income Tax Liabilities, Net $6.71B.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $5.58B 10-Q · filed 2026-08-06 |
| 2026-03-31 | $5.87B 10-Q · filed 2026-05-06 |
| 2025-12-31 | $6.38B 10-Q · filed 2026-08-06 |
| 2025-09-30 | $6.71B 10-Q · filed 2025-11-06 |
| 2025-06-30 | $6.49B 10-Q · filed 2025-08-07 |
| 2025-03-31 | $6.71B 10-Q · filed 2025-05-08 |
| 2024-12-31 | $6.99B 10-K · filed 2026-02-27 |
| 2024-09-30 | $7.34B 10-Q · filed 2024-11-07 |
| 2024-06-30 | $7.81B 10-Q · filed 2024-08-07 |
| 2024-03-31 | $8.30B 10-Q · filed 2024-05-09 |
| 2023-12-31 | $8.74B 10-K · filed 2025-02-27 |
| 2023-09-30 | $9.10B 10-Q · filed 2023-11-08 |
| 2023-06-30 | $9.72B 10-Q · filed 2023-08-03 |
| 2023-03-31 | $10.21B 10-Q · filed 2023-05-05 |
| 2022-12-31 | $11.01B 10-K · filed 2024-02-23 |
| 2022-09-30 | $12.32B 10-Q · filed 2022-11-04 |
| 2022-06-30 | $13.67B 10-Q · filed 2022-08-05 |
| 2022-03-31 | $1.11B 10-Q · filed 2022-04-26 |
| 2021-12-31 | $1.23B 10-K · filed 2023-02-24 |
| 2021-09-30 | $1.25B 10-Q · filed 2021-11-03 |
| 2021-06-30 | $1.45B 10-Q · filed 2021-08-03 |
| 2021-03-31 | $1.47B 10-Q · filed 2021-04-29 |
| 2020-12-31 | $1.53B 10-K · filed 2022-02-24 |
| 2020-09-30 | $1.50B 10-Q · filed 2020-11-06 |
| 2020-06-30 | $1.46B 10-Q · filed 2020-08-05 |
| 2020-03-31 | $1.55B 10-Q · filed 2020-05-06 |
| 2019-12-31 | $1.69B 10-K · filed 2021-02-22 |
| 2019-09-30 | $1.62B 10-Q · filed 2019-11-07 |
| 2019-06-30 | $1.66B 10-Q · filed 2019-08-06 |
| 2019-03-31 | $1.70B 10-Q · filed 2019-05-02 |
| 2018-12-31 | $1.81B 10-K · filed 2020-02-27 |
| 2018-09-30 | $1.90B 10-Q · filed 2018-11-09 |
| 2018-06-30 | $1.97B 10-Q · filed 2018-08-08 |
| 2017-12-31 | $319.00M 10-K · filed 2019-03-01 |
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