Warner Bros. Discovery, Inc. Deferred Tax Liabilities, Net
Warner Bros. Discovery, Inc. (WBD) had Deferred Tax Liabilities, Net of $5.76 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Net $5.76B.
- 2024-12-31: Deferred Tax Liabilities, Net $6.37B.
- 2023-12-31: Deferred Tax Liabilities, Net $8.04B.
- 2022-12-31: Deferred Tax Liabilities, Net $10.32B.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $5.76B 10-K · filed 2026-02-27 | |
| 2024-12-31 | $6.37B 10-K · filed 2026-02-27 | |
| 2023-12-31 | $8.04B 10-K · filed 2025-02-27 | |
| 2022-12-31 | $10.32B 10-K · filed 2024-02-23 | |
| 2021-12-31 | $470.00M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $937.00M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $1.22B 10-K · filed 2021-02-22 | |
| 2018-12-31 | $1.73B 10-K · filed 2020-02-27 | |
| 2017-12-31 | $255.00M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $447.00M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $470.00M 10-K · filed 2017-02-14 | |
| 2014-12-31 | $501.00M 10-K · filed 2016-02-18 | |
| 2013-12-31 | $564.00M 10-K · filed 2015-02-19 | $879.00M 10-K · filed 2014-02-20 |
| 2012-12-31 | $518.00M 10-K · filed 2014-02-20 | |
| 2011-12-31 | $524.00M 10-K/A · filed 2013-02-19 | |
| 2010-12-31 | $490.00M 10-K · filed 2012-02-17 | |
| 2009-12-31 | $431.00M 10-K · filed 2011-02-18 |
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