Warner Bros. Discovery, Inc. Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
Warner Bros. Discovery, Inc. (WBD) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $85.00 million 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:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $85.00M.
- 2024-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $61.00M.
- 2023-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $411.00M.
- 2022-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $522.00M.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
|---|---|
| 2025-12-31 | $85.00M 10-K · filed 2026-02-27 |
| 2024-12-31 | $61.00M 10-K · filed 2026-02-27 |
| 2023-12-31 | $411.00M 10-K · filed 2025-02-27 |
| 2022-12-31 | $522.00M 10-K · filed 2024-02-23 |
| 2021-12-31 | $413.00M 10-K · filed 2023-02-24 |
| 2020-12-31 | $470.00M 10-K · filed 2022-02-24 |
| 2019-12-31 | $471.00M 10-K · filed 2021-02-22 |
| 2018-12-31 | $488.00M 10-K · filed 2020-02-27 |
| 2017-12-31 | $68.00M 10-K · filed 2019-03-01 |
| 2016-12-31 | $76.00M 10-K · filed 2018-02-28 |
| 2015-12-31 | $88.00M 10-K · filed 2017-02-14 |
| 2014-12-31 | $64.00M 10-K · filed 2016-02-18 |
| 2013-12-31 | $131.00M 10-K · filed 2015-02-19 |
| 2012-12-31 | $117.00M 10-K · filed 2014-02-20 |
| 2011-12-31 | $132.00M 10-K/A · filed 2013-02-19 |
| 2010-12-31 | $78.00M 10-K · filed 2012-02-17 |
| 2009-12-31 | $77.00M 10-K · filed 2011-02-18 |
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