Warner Bros. Discovery, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Warner Bros. Discovery, Inc. (WBD) had Deferred Tax Liabilities, Property, Plant and Equipment of $567.00 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $567.00M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $273.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $567.00M 10-K · filed 2026-02-27 |
| 2024-12-31 | $273.00M 10-K · filed 2026-02-27 |
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