Warner Bros. Discovery, Inc. Deferred Tax Assets, Other Tax Carryforwards
Warner Bros. Discovery, Inc. (WBD) had Deferred Tax Assets, Other Tax Carryforwards of $2.89 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOtherTaxCarryforwards · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Other Tax Carryforwards $2.89B.
- 2024-12-31: Deferred Tax Assets, Other Tax Carryforwards $2.66B.
- 2023-12-31: Deferred Tax Assets, Other Tax Carryforwards $2.91B.
- 2022-12-31: Deferred Tax Assets, Other Tax Carryforwards $2.56B.
| Period end | Deferred Tax Assets, Other Tax Carryforwards |
|---|---|
| 2025-12-31 | $2.89B 10-K · filed 2026-02-27 |
| 2024-12-31 | $2.66B 10-K · filed 2026-02-27 |
| 2023-12-31 | $2.91B 10-K · filed 2025-02-27 |
| 2022-12-31 | $2.56B 10-K · filed 2024-02-23 |
| 2021-12-31 | $445.00M 10-K · filed 2023-02-24 |
| 2020-12-31 | $354.00M 10-K · filed 2022-02-24 |
| 2019-12-31 | $311.00M 10-K · filed 2021-02-22 |
| 2018-12-31 | $321.00M 10-K · filed 2020-02-27 |
| 2017-12-31 | $151.00M 10-K · filed 2019-03-01 |
| 2016-12-31 | $67.00M 10-K · filed 2018-02-28 |
| 2015-12-31 | $46.00M 10-K · filed 2017-02-14 |
| 2014-12-31 | $30.00M 10-K · filed 2016-02-18 |
| 2013-12-31 | $126.00M 10-K · filed 2015-02-19 |
| 2012-12-31 | $198.00M 10-K · filed 2014-02-20 |
| 2011-12-31 | $158.00M 10-K/A · filed 2013-02-19 |
| 2010-12-31 | $83.00M 10-K · filed 2012-02-17 |
| 2009-12-31 | $70.00M 10-K · filed 2011-02-18 |
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