Warner Bros. Discovery, Inc. Effective Tax Rate
Warner Bros. Discovery, Inc. (WBD) reported Effective Tax Rate of 54.00% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-02-27
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, percent for the quarter ending 2020-09-30 was -3.00%, a 109.09% decline year-over-year.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, percent for the quarter ending 2020-06-30 was 34.00%.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, percent for the quarter ending 2020-03-31 was 24.00%, a 11.11% decline year-over-year.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, percent for the quarter ending 2019-09-30 was 33.00%, a 37.50% increase year-over-year.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, percent for fiscal 2025 was 54.00%.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, percent for fiscal 2024 was -1.00%, a 105.00% decline from fiscal 2023.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, percent for fiscal 2023 was 20.00%, a 5.26% increase from fiscal 2022.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, percent for fiscal 2022 was 19.00%, a 18.75% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | 54.00% 10-K · filed 2026-02-27 | ||||
| 2024-12-31 | -1.00% 10-K · filed 2026-02-27 | ||||
| 2023-12-31 | 20.00% 10-K · filed 2026-02-27 | ||||
| 2022-12-31 | 19.00% 10-K · filed 2025-02-27 | ||||
| 2021-12-31 | 16.00% 10-K · filed 2024-02-23 | ||||
| 2020-12-31 | 22.00% 10-K · filed 2023-02-24 | ||||
| 2020-09-30 | -3.00% 10-Q · filed 2020-11-06 | 21.00% 10-Q · filed 2020-11-06 | |||
| 2020-06-30 | 34.00% 10-Q · filed 2020-08-05 | 29.00% 10-Q · filed 2020-08-05 | |||
| 2020-03-31 | 24.00% 10-Q · filed 2020-05-06 | ||||
| 2019-12-31 | 4.00% 10-K · filed 2022-02-24 | ||||
| 2019-09-30 | 33.00% 10-Q · filed 2020-11-06 | 2.00% 10-Q · filed 2020-11-06 | |||
| 2019-06-30 | -38.00% 10-Q · filed 2020-08-05 | -9.00% 10-Q · filed 2020-08-05 | |||
| 2019-03-31 | 27.00% 10-Q · filed 2020-05-06 | ||||
| 2018-12-31 | 33.00% 10-K · filed 2021-02-22 | ||||
| 2018-09-30 | 24.00% 10-Q · filed 2019-11-07 | 28.00% 10-Q · filed 2019-11-07 | |||
| 2018-06-30 | 33.00% 10-Q · filed 2019-08-06 | 29.00% 10-Q · filed 2019-08-06 | |||
| 2018-03-31 | 118.00% 10-Q · filed 2019-05-02 | -118.00% 10-Q · filed 2018-05-10 | |||
| 2017-12-31 | -128.00% 10-K · filed 2020-02-27 | ||||
| 2017-09-30 | -36.00% 10-Q · filed 2018-11-09 | 10.00% 10-Q · filed 2018-11-09 | |||
| 2017-06-30 | 20.00% 10-Q · filed 2018-08-08 | 20.00% 10-Q · filed 2018-08-08 | |||
| 2017-03-31 | -20.00% 10-Q · filed 2018-05-10 | 20.00% 10-Q · filed 2017-05-09 | |||
| 2016-12-31 | 27.00% 10-K · filed 2019-03-01 | ||||
| 2016-09-30 | 30.00% 10-Q · filed 2017-11-02 | 25.00% 10-Q · filed 2017-11-02 | |||
| 2016-06-30 | 19.00% 10-Q · filed 2017-08-04 | 23.00% 10-Q · filed 2017-08-04 | |||
| 2016-03-31 | 29.00% 10-Q · filed 2017-05-09 | ||||
| 2015-12-31 | 33.00% 10-K · filed 2018-02-28 | ||||
| 2015-09-30 | 31.00% 10-Q · filed 2016-11-01 | 32.00% 10-Q · filed 2016-11-01 | |||
| 2015-06-30 | 32.00% 10-Q · filed 2016-08-02 | 33.00% 10-Q · filed 2016-08-02 | |||
| 2015-03-31 | 33.00% 10-Q · filed 2016-05-05 | ||||
| 2014-12-31 | 35.00% 10-K · filed 2017-02-14 | ||||
| 2014-09-30 | 35.00% 10-Q · filed 2015-11-03 | 35.00% 10-Q · filed 2015-11-03 | |||
| 2014-06-30 | 35.00% 10-Q · filed 2015-08-05 | 35.00% 10-Q · filed 2015-08-05 | |||
| 2014-03-31 | 34.00% 10-Q · filed 2015-05-05 | ||||
| 2013-12-31 | 38.00% 10-K · filed 2016-02-18 | ||||
| 2013-09-30 | 39.00% 10-Q · filed 2014-11-04 | 38.00% 10-Q · filed 2014-11-04 | |||
| 2013-06-30 | 38.00% 10-Q · filed 2014-07-31 | 38.00% 10-Q · filed 2014-07-31 | |||
| 2013-03-31 | 39.00% 10-Q · filed 2014-05-06 | ||||
| 2012-12-31 | 37.00% 10-K · filed 2015-02-19 | ||||
| 2012-09-30 | 38.00% 10-Q · filed 2013-10-31 | 34.00% 10-Q · filed 2013-10-31 | |||
| 2012-06-30 | 30.00% 10-Q · filed 2013-07-30 | 32.00% 10-Q · filed 2013-07-30 | |||
| 2012-03-31 | 35.00% 10-Q · filed 2013-05-07 | ||||
| 2011-12-31 | 27.00% 10-K · filed 2014-02-20 | ||||
| 2011-09-30 | 35.00% 10-Q · filed 2012-11-06 | 34.00% 10-Q · filed 2012-11-06 | |||
| 2011-06-30 | 36.00% 10-Q · filed 2012-07-31 | 34.00% 10-Q · filed 2012-07-31 | |||
| 2011-03-31 | 32.00% 10-Q · filed 2012-05-08 | ||||
| 2010-12-31 | 31.00% 10-K/A · filed 2013-02-19 | ||||
| 2010-09-30 | 34.00% 10-Q · filed 2011-11-02 | 28.00% 10-Q · filed 2011-11-02 | |||
| 2010-06-30 | 27.00% 10-Q · filed 2011-08-04 | 24.00% 10-Q · filed 2011-08-04 | |||
| 2010-03-31 | 21.00% 10-Q · filed 2011-04-29 | ||||
| 2009-12-31 | 45.00% 10-K · filed 2012-02-17 | ||||
| 2009-09-30 | 34.00% 10-Q · filed 2010-11-02 | 49.00% 10-Q · filed 2010-11-02 | |||
| 2009-06-30 | 59.00% 10-Q · filed 2010-08-03 | 52.00% 10-Q · filed 2010-08-03 | |||
| 2008-12-31 | 47.00% 10-K · filed 2011-02-18 |
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