Warner Bros. Discovery, Inc. Goodwill, Translation and Purchase Accounting Adjustments
Warner Bros. Discovery, Inc. (WBD) reported Goodwill, Translation and Purchase Accounting Adjustments of $282.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Goodwill and Other
us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments · last filed 2026-02-27
- Warner Bros. Discovery, Inc. goodwill, translation and purchase accounting adjustments for the quarter ending 2022-12-31 was $104.00M.
- Warner Bros. Discovery, Inc. goodwill, translation and purchase accounting adjustments for the quarter ending 2022-09-30 was -$172.00M.
- Warner Bros. Discovery, Inc. goodwill, translation and purchase accounting adjustments for the quarter ending 2022-06-30 was -$112.00M, a 360.47% decline year-over-year.
- Warner Bros. Discovery, Inc. goodwill, translation and purchase accounting adjustments for the quarter ending 2022-03-31 was -$40.00M.
- Warner Bros. Discovery, Inc. goodwill, translation and purchase accounting adjustments for fiscal 2025 was $282.00M.
- Warner Bros. Discovery, Inc. goodwill, translation and purchase accounting adjustments for fiscal 2024 was -$155.00M, a 184.70% decline from fiscal 2023.
- Warner Bros. Discovery, Inc. goodwill, translation and purchase accounting adjustments for fiscal 2023 was $183.00M.
- Warner Bros. Discovery, Inc. goodwill, translation and purchase accounting adjustments for fiscal 2022 was -$220.00M.
| Period end | Goodwill, Translation and Purchase Accounting Adjustments 3 month | Goodwill, Translation and Purchase Accounting Adjustments 6 month | Goodwill, Translation and Purchase Accounting Adjustments 9 month | Goodwill, Translation and Purchase Accounting Adjustments 12 month |
|---|---|---|---|---|
| 2025-12-31 | $282.00M 10-K · filed 2026-02-27 | |||
| 2024-12-31 | -$155.00M 10-K · filed 2026-02-27 | |||
| 2023-12-31 | $183.00M 10-K · filed 2025-02-27 | |||
| 2022-12-31 | $104.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | -$68.00M derived: sum of 2 quarters · filed 2024-02-23 | -$180.00M derived: sum of 3 quarters · filed 2024-02-23 | -$220.00M 10-K · filed 2024-02-23 |
| 2022-09-30 | -$172.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$284.00M derived: sum of 2 quarters · filed 2022-11-04 | -$324.00M 10-Q · filed 2022-11-04 | -$369.00M derived: sum of 4 quarters · filed 2023-02-24 |
| 2022-06-30 | -$112.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$152.00M 10-Q · filed 2022-08-05 | -$197.00M derived: sum of 3 quarters · filed 2023-02-24 | -$253.00M derived: sum of 4 quarters · filed 2023-02-24 |
| 2022-03-31 | -$40.00M 10-Q · filed 2022-04-26 | -$85.00M derived: sum of 2 quarters · filed 2023-02-24 | -$141.00M derived: sum of 3 quarters · filed 2023-02-24 | -$98.00M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-12-31 | -$45.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$101.00M derived: sum of 2 quarters · filed 2023-02-24 | -$58.00M derived: sum of 3 quarters · filed 2023-02-24 | -$155.00M 10-K · filed 2023-02-24 |
| 2021-09-30 | -$56.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | -$13.00M derived: sum of 2 quarters · filed 2021-11-03 | -$110.00M 10-Q · filed 2021-11-03 | -$7.00M derived: sum of 4 quarters · filed 2022-02-24 |
| 2021-06-30 | $43.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | -$54.00M 10-Q · filed 2021-08-03 | $49.00M derived: sum of 3 quarters · filed 2022-02-24 | $89.00M derived: sum of 4 quarters · filed 2022-02-24 |
| 2021-03-31 | -$97.00M 10-Q · filed 2021-04-29 | $6.00M derived: sum of 2 quarters · filed 2022-02-24 | $46.00M derived: sum of 3 quarters · filed 2022-02-24 | $103.00M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-12-31 | $103.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $143.00M derived: sum of 2 quarters · filed 2022-02-24 | $200.00M derived: sum of 3 quarters · filed 2022-02-24 | $116.00M 10-K · filed 2022-02-24 |
| 2020-09-30 | $40.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $97.00M derived: sum of 2 quarters · filed 2020-11-06 | $13.00M 10-Q · filed 2020-11-06 | $85.00M derived: sum of 4 quarters · filed 2021-02-22 |
| 2020-06-30 | $57.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | -$27.00M 10-Q · filed 2020-08-05 | $45.00M derived: sum of 3 quarters · filed 2021-02-22 | |
| 2020-03-31 | -$84.00M 10-Q · filed 2020-05-06 | -$12.00M derived: sum of 2 quarters · filed 2021-02-22 | ||
| 2019-12-31 | $72.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | $5.00M 10-K · filed 2021-02-22 | ||
| 2019-09-30 | -$67.00M 10-Q · filed 2019-11-07 | |||
| 2018-12-31 | -$148.00M 10-K · filed 2020-02-27 | |||
| 2017-12-31 | $172.00M 10-K · filed 2019-03-01 | |||
| 2016-12-31 | -$102.00M 10-K · filed 2018-02-28 | |||
| 2015-12-31 | -$154.00M 10-K · filed 2017-02-14 | |||
| 2014-12-31 | -$225.00M 10-K · filed 2016-02-18 | |||
| 2013-12-31 | $2.00M 10-K · filed 2015-02-19 | |||
| 2012-12-31 | $2.00M 10-K · filed 2014-02-20 | |||
| 2011-12-31 | -$1.00M 10-K/A · filed 2013-02-19 | |||
| 2010-12-31 | -$1.00M 10-K · filed 2012-02-17 | |||
| 2009-12-31 | $2.00M 10-K · filed 2011-02-18 |
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