Warner Bros. Discovery, Inc. Increase (Decrease) in Deferred Income Taxes
Warner Bros. Discovery, Inc. (WBD) reported Increase (Decrease) in Deferred Income Taxes of $118.00 million for the 3-month period ending 2022-03-31, per its 10-Q filed 2022-04-26.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2022-04-26
- Warner Bros. Discovery, Inc. increase (decrease) in deferred income taxes for the quarter ending 2022-03-31 was $118.00M, a 9.26% increase year-over-year.
- Warner Bros. Discovery, Inc. increase (decrease) in deferred income taxes for the quarter ending 2021-12-31 was $9.00M.
- Warner Bros. Discovery, Inc. increase (decrease) in deferred income taxes for the quarter ending 2021-09-30 was $260.00M, a 2500.00% increase year-over-year.
- Warner Bros. Discovery, Inc. increase (decrease) in deferred income taxes for the quarter ending 2021-06-30 was $134.00M, a 18.58% increase year-over-year.
- Warner Bros. Discovery, Inc. increase (decrease) in deferred income taxes for fiscal 2021 was $511.00M, a 174.73% increase from fiscal 2020.
- Warner Bros. Discovery, Inc. increase (decrease) in deferred income taxes for fiscal 2020 was $186.00M, a 63.10% decline from fiscal 2019.
- Warner Bros. Discovery, Inc. increase (decrease) in deferred income taxes for fiscal 2019 was $504.00M, a 284.73% increase from fiscal 2018.
- Warner Bros. Discovery, Inc. increase (decrease) in deferred income taxes for fiscal 2018 was $131.00M, a 34.17% decline from fiscal 2017.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2022-03-31 | $118.00M 10-Q · filed 2022-04-26 | $127.00M derived: sum of 2 quarters · filed 2022-04-26 | $387.00M derived: sum of 3 quarters · filed 2022-04-26 | $521.00M derived: sum of 4 quarters · filed 2022-04-26 |
| 2021-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $269.00M derived: sum of 2 quarters · filed 2022-02-24 | $403.00M derived: sum of 3 quarters · filed 2022-02-24 | $511.00M 10-K · filed 2022-02-24 |
| 2021-09-30 | $260.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $394.00M derived: sum of 2 quarters · filed 2021-11-03 | $502.00M 10-Q · filed 2021-11-03 | $490.00M derived: sum of 4 quarters · filed 2022-04-26 |
| 2021-06-30 | $134.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | $242.00M 10-Q · filed 2021-08-03 | $230.00M derived: sum of 3 quarters · filed 2022-04-26 | $240.00M derived: sum of 4 quarters · filed 2022-04-26 |
| 2021-03-31 | $108.00M 10-Q · filed 2022-04-26 | $96.00M derived: sum of 2 quarters · filed 2022-04-26 | $106.00M derived: sum of 3 quarters · filed 2022-04-26 | $219.00M derived: sum of 4 quarters · filed 2022-04-26 |
| 2020-12-31 | -$12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$2.00M derived: sum of 2 quarters · filed 2022-02-24 | $111.00M derived: sum of 3 quarters · filed 2022-02-24 | $186.00M 10-K · filed 2022-02-24 |
| 2020-09-30 | $10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $123.00M derived: sum of 2 quarters · filed 2021-11-03 | $198.00M 10-Q · filed 2021-11-03 | $130.00M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-06-30 | $113.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | $188.00M 10-Q · filed 2021-08-03 | $120.00M derived: sum of 3 quarters · filed 2022-02-24 | $138.00M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-03-31 | $75.00M 10-Q · filed 2021-04-29 | $7.00M derived: sum of 2 quarters · filed 2022-02-24 | $25.00M derived: sum of 3 quarters · filed 2022-02-24 | $536.00M derived: sum of 4 quarters · filed 2022-02-24 |
| 2019-12-31 | -$68.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$50.00M derived: sum of 2 quarters · filed 2022-02-24 | $461.00M derived: sum of 3 quarters · filed 2022-02-24 | $504.00M 10-K · filed 2022-02-24 |
| 2019-09-30 | $18.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $529.00M derived: sum of 2 quarters · filed 2020-11-06 | $572.00M 10-Q · filed 2020-11-06 | $563.00M derived: sum of 4 quarters · filed 2021-02-22 |
| 2019-06-30 | $511.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $554.00M 10-Q · filed 2020-08-05 | $545.00M derived: sum of 3 quarters · filed 2021-02-22 | $605.00M derived: sum of 4 quarters · filed 2021-02-22 |
| 2019-03-31 | $43.00M 10-Q · filed 2020-05-06 | $34.00M derived: sum of 2 quarters · filed 2021-02-22 | $94.00M derived: sum of 3 quarters · filed 2021-02-22 | $139.00M derived: sum of 4 quarters · filed 2021-02-22 |
| 2018-12-31 | -$9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | $51.00M derived: sum of 2 quarters · filed 2021-02-22 | $96.00M derived: sum of 3 quarters · filed 2021-02-22 | $131.00M 10-K · filed 2021-02-22 |
| 2018-09-30 | $60.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $105.00M derived: sum of 2 quarters · filed 2019-11-07 | $140.00M 10-Q · filed 2019-11-07 | $172.00M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-06-30 | $45.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $80.00M 10-Q · filed 2019-08-06 | $112.00M derived: sum of 3 quarters · filed 2020-02-27 | $191.00M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-03-31 | $35.00M 10-Q · filed 2019-05-02 | $67.00M derived: sum of 2 quarters · filed 2020-02-27 | $146.00M derived: sum of 3 quarters · filed 2020-02-27 | $200.00M derived: sum of 4 quarters · filed 2020-02-27 |
| 2017-12-31 | $32.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $111.00M derived: sum of 2 quarters · filed 2020-02-27 | $165.00M derived: sum of 3 quarters · filed 2020-02-27 | $199.00M 10-K · filed 2020-02-27 |
| 2017-09-30 | $79.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $133.00M derived: sum of 2 quarters · filed 2018-11-09 | $167.00M 10-Q · filed 2018-11-09 | $139.00M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-06-30 | $54.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $88.00M 10-Q · filed 2018-08-08 | $60.00M derived: sum of 3 quarters · filed 2019-03-01 | $10.00M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-03-31 | $34.00M 10-Q · filed 2018-05-10 | $6.00M derived: sum of 2 quarters · filed 2019-03-01 | -$44.00M derived: sum of 3 quarters · filed 2019-03-01 | $3.00M derived: sum of 4 quarters · filed 2019-03-01 |
| 2016-12-31 | -$28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$78.00M derived: sum of 2 quarters · filed 2019-03-01 | -$31.00M derived: sum of 3 quarters · filed 2019-03-01 | $27.00M 10-K · filed 2019-03-01 |
| 2016-09-30 | -$50.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$3.00M derived: sum of 2 quarters · filed 2017-11-02 | $55.00M 10-Q · filed 2017-11-02 | $57.00M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-06-30 | $47.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $105.00M 10-Q · filed 2017-08-04 | $107.00M derived: sum of 3 quarters · filed 2018-02-28 | -$1.00M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-03-31 | $58.00M 10-Q · filed 2017-05-09 | $60.00M derived: sum of 2 quarters · filed 2018-02-28 | -$48.00M derived: sum of 3 quarters · filed 2018-02-28 | $8.00M derived: sum of 4 quarters · filed 2018-02-28 |
| 2015-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$106.00M derived: sum of 2 quarters · filed 2018-02-28 | -$50.00M derived: sum of 3 quarters · filed 2018-02-28 | -$2.00M 10-K · filed 2018-02-28 |
| 2015-09-30 | -$108.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | -$52.00M derived: sum of 2 quarters · filed 2016-11-01 | -$4.00M 10-Q · filed 2016-11-01 | $53.00M derived: sum of 4 quarters · filed 2017-02-14 |
| 2015-06-30 | $56.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | $104.00M 10-Q · filed 2016-08-02 | $161.00M derived: sum of 3 quarters · filed 2017-02-14 | $212.00M derived: sum of 4 quarters · filed 2017-02-14 |
| 2015-03-31 | $48.00M 10-Q · filed 2016-05-05 | $105.00M derived: sum of 2 quarters · filed 2017-02-14 | $156.00M derived: sum of 3 quarters · filed 2017-02-14 | $194.00M derived: sum of 4 quarters · filed 2017-02-14 |
| 2014-12-31 | $57.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-14 | $108.00M derived: sum of 2 quarters · filed 2017-02-14 | $146.00M derived: sum of 3 quarters · filed 2017-02-14 | $181.00M 10-K · filed 2017-02-14 |
| 2014-09-30 | $51.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | $89.00M derived: sum of 2 quarters · filed 2015-11-03 | $124.00M 10-Q · filed 2015-11-03 | $185.00M derived: sum of 4 quarters · filed 2016-02-18 |
| 2014-06-30 | $38.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $73.00M 10-Q · filed 2015-08-05 | $134.00M derived: sum of 3 quarters · filed 2016-02-18 | $129.00M derived: sum of 4 quarters · filed 2016-02-18 |
| 2014-03-31 | $35.00M 10-Q · filed 2015-05-05 | $96.00M derived: sum of 2 quarters · filed 2016-02-18 | $91.00M derived: sum of 3 quarters · filed 2016-02-18 | $86.00M derived: sum of 4 quarters · filed 2016-02-18 |
| 2013-12-31 | $61.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | $56.00M derived: sum of 2 quarters · filed 2016-02-18 | $51.00M derived: sum of 3 quarters · filed 2016-02-18 | -$83.00M 10-K · filed 2016-02-18 |
| 2013-09-30 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | -$10.00M derived: sum of 2 quarters · filed 2014-11-04 | -$144.00M 10-Q · filed 2014-11-04 | -$134.00M derived: sum of 4 quarters · filed 2015-02-19 |
| 2013-06-30 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | -$139.00M 10-Q · filed 2014-07-31 | -$129.00M derived: sum of 3 quarters · filed 2015-02-19 | -$140.00M derived: sum of 4 quarters · filed 2015-02-19 |
| 2013-03-31 | -$134.00M 10-Q · filed 2014-05-06 | -$124.00M derived: sum of 2 quarters · filed 2015-02-19 | -$135.00M derived: sum of 3 quarters · filed 2015-02-19 | -$86.00M derived: sum of 4 quarters · filed 2015-02-19 |
| 2012-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-19 | -$1.00M derived: sum of 2 quarters · filed 2015-02-19 | $48.00M derived: sum of 3 quarters · filed 2015-02-19 | $70.00M 10-K · filed 2015-02-19 |
| 2012-09-30 | -$11.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | $38.00M derived: sum of 2 quarters · filed 2013-10-31 | $60.00M 10-Q · filed 2013-10-31 | $91.00M derived: sum of 4 quarters · filed 2014-02-20 |
| 2012-06-30 | $49.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-30 | $71.00M 10-Q · filed 2013-07-30 | $102.00M derived: sum of 3 quarters · filed 2014-02-20 | $102.00M derived: sum of 4 quarters · filed 2014-02-20 |
| 2012-03-31 | $22.00M 10-Q · filed 2013-05-07 | $53.00M derived: sum of 2 quarters · filed 2014-02-20 | $53.00M derived: sum of 3 quarters · filed 2014-02-20 | $26.00M derived: sum of 4 quarters · filed 2014-02-20 |
| 2011-12-31 | $31.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | $31.00M derived: sum of 2 quarters · filed 2014-02-20 | $4.00M derived: sum of 3 quarters · filed 2014-02-20 | -$40.00M 10-K · filed 2014-02-20 |
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | -$27.00M derived: sum of 2 quarters · filed 2012-11-06 | -$71.00M 10-Q · filed 2012-11-06 | |
| 2011-06-30 | -$27.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-31 | -$71.00M 10-Q · filed 2012-07-31 | ||
| 2011-03-31 | -$44.00M 10-Q · filed 2011-04-29 | |||
| 2010-12-31 | -$11.00M 10-K/A · filed 2013-02-19 | |||
| 2010-06-30 | $28.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | $44.00M 10-Q · filed 2011-08-04 | ||
| 2010-03-31 | $16.00M 10-Q · filed 2011-04-29 | |||
| 2009-12-31 | $13.00M 10-K · filed 2011-02-18 | |||
| 2008-12-31 | -$190.00M 10-K · filed 2011-02-18 |
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