Warner Bros. Discovery, Inc. Deferred State and Local Income Tax Expense (Benefit)
Warner Bros. Discovery, Inc. (WBD) reported Deferred State and Local Income Tax Expense (Benefit) of -$113.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- Warner Bros. Discovery, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$113.00M.
- Warner Bros. Discovery, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$276.00M.
- Warner Bros. Discovery, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$548.00M.
- Warner Bros. Discovery, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$418.00M, a 7066.67% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$113.00M 10-K · filed 2026-02-27 |
| 2024-12-31 | -$276.00M 10-K · filed 2026-02-27 |
| 2023-12-31 | -$548.00M 10-K · filed 2026-02-27 |
| 2022-12-31 | -$418.00M 10-K · filed 2025-02-27 |
| 2021-12-31 | $6.00M 10-K · filed 2024-02-23 |
| 2020-12-31 | -$24.00M 10-K · filed 2023-02-24 |
| 2019-12-31 | -$8.00M 10-K · filed 2022-02-24 |
| 2018-12-31 | -$21.00M 10-K · filed 2021-02-22 |
| 2017-12-31 | -$7.00M 10-K · filed 2020-02-27 |
| 2016-12-31 | $0.00 10-K · filed 2019-03-01 |
| 2015-12-31 | -$10.00M 10-K · filed 2018-02-28 |
| 2014-12-31 | -$16.00M 10-K · filed 2017-02-14 |
| 2013-12-31 | -$2.00M 10-K · filed 2016-02-18 |
| 2012-12-31 | $9.00M 10-K · filed 2015-02-19 |
| 2011-12-31 | $13.00M 10-K · filed 2014-02-20 |
| 2010-12-31 | $5.00M 10-K/A · filed 2013-02-19 |
| 2009-12-31 | -$3.00M 10-K · filed 2012-02-17 |
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