Warner Bros. Discovery, Inc. Goodwill, Acquired During Period
Warner Bros. Discovery, Inc. (WBD) reported Goodwill, Acquired During Period of $348.00 million for the 12-month period ending 2023-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Notes › Goodwill and Other
us-gaap:GoodwillAcquiredDuringPeriod · last filed 2025-02-27
- Warner Bros. Discovery, Inc. goodwill, acquired during period for the quarter ending 2022-12-31 was -$116.00M.
- Warner Bros. Discovery, Inc. goodwill, acquired during period for the quarter ending 2022-09-30 was $349.00M.
- Warner Bros. Discovery, Inc. goodwill, acquired during period for the quarter ending 2020-12-31 was $0.00, a 100.00% decline year-over-year.
- Warner Bros. Discovery, Inc. goodwill, acquired during period for the quarter ending 2019-12-31 was $1.00M.
- Warner Bros. Discovery, Inc. goodwill, acquired during period for fiscal 2023 was $348.00M, a 98.40% decline from fiscal 2022.
- Warner Bros. Discovery, Inc. goodwill, acquired during period for fiscal 2022 was $21.75B.
- Warner Bros. Discovery, Inc. goodwill, acquired during period for fiscal 2020 was $25.00M, a 87.11% decline from fiscal 2019.
- Warner Bros. Discovery, Inc. goodwill, acquired during period for fiscal 2019 was $194.00M, a 96.83% decline from fiscal 2018.
| Period end | Goodwill, Acquired During Period 3 month | Goodwill, Acquired During Period 6 month | Goodwill, Acquired During Period 9 month | Goodwill, Acquired During Period 12 month |
|---|---|---|---|---|
| 2023-12-31 | $348.00M 10-K · filed 2025-02-27 | |||
| 2022-12-31 | -$116.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $233.00M derived: sum of 2 quarters · filed 2024-02-23 | $21.75B 10-K · filed 2024-02-23 | |
| 2022-09-30 | $349.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $21.86B 10-Q · filed 2022-11-04 | ||
| 2022-06-30 | $21.51B 10-Q · filed 2022-08-05 | |||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $25.00M 10-K · filed 2022-02-24 | ||
| 2020-09-30 | $25.00M 10-Q · filed 2020-11-06 | |||
| 2019-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | $194.00M 10-K · filed 2021-02-22 | ||
| 2019-09-30 | $193.00M 10-Q · filed 2019-11-07 | |||
| 2018-12-31 | $6.12B 10-K · filed 2020-02-27 | |||
| 2017-12-31 | $218.00M 10-K · filed 2019-03-01 | |||
| 2015-12-31 | $123.00M 10-K · filed 2017-02-14 | |||
| 2014-12-31 | $1.13B 10-K · filed 2016-02-18 | |||
| 2013-12-31 | $949.00M 10-K · filed 2015-02-19 | |||
| 2012-12-31 | $106.00M 10-K · filed 2014-02-20 | |||
| 2011-12-31 | $14.00M 10-K/A · filed 2013-02-19 | |||
| 2010-12-31 | $13.00M 10-K · filed 2012-02-17 |
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