Warner Bros. Discovery, Inc. Deferred Tax Liabilities, Intangible Assets
Warner Bros. Discovery, Inc. (WBD) had Deferred Tax Liabilities, Intangible Assets of $5.89 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $5.89B.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $6.92B.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $7.99B.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $9.51B.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2025-12-31 | $5.89B 10-K · filed 2026-02-27 |
| 2024-12-31 | $6.92B 10-K · filed 2026-02-27 |
| 2023-12-31 | $7.99B 10-K · filed 2025-02-27 |
| 2022-12-31 | $9.51B 10-K · filed 2024-02-23 |
| 2021-12-31 | $395.00M 10-K · filed 2023-02-24 |
| 2020-12-31 | $654.00M 10-K · filed 2022-02-24 |
| 2019-12-31 | $849.00M 10-K · filed 2021-02-22 |
| 2018-12-31 | $1.42B 10-K · filed 2020-02-27 |
| 2017-12-31 | $315.00M 10-K · filed 2019-03-01 |
| 2016-12-31 | $384.00M 10-K · filed 2018-02-28 |
| 2015-12-31 | $460.00M 10-K · filed 2017-02-14 |
| 2014-12-31 | $521.00M 10-K · filed 2016-02-18 |
| 2013-12-31 | $421.00M 10-K · filed 2015-02-19 |
| 2012-12-31 | $178.00M 10-K · filed 2014-02-20 |
| 2011-12-31 | $158.00M 10-K/A · filed 2013-02-19 |
| 2010-12-31 | $147.00M 10-K · filed 2012-02-17 |
| 2009-12-31 | $122.00M 10-K · filed 2011-02-18 |
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