Warner Bros. Discovery, Inc. Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax
Warner Bros. Discovery, Inc. (WBD) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax of $0 for the 3-month period ending 2024-03-31, per its 10-Q filed 2024-05-09.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax · last filed 2024-05-09
- Warner Bros. Discovery, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2024-03-31 was $0.00.
- Warner Bros. Discovery, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2023-12-31 was $1.00M, a 66.67% decline year-over-year.
- Warner Bros. Discovery, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2023-09-30 was -$3.00M.
- Warner Bros. Discovery, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2023-06-30 was $6.00M.
- Warner Bros. Discovery, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2023 was $2.00M.
- Warner Bros. Discovery, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2022 was -$2.00M, a 107.41% decline from fiscal 2021.
- Warner Bros. Discovery, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2021 was $27.00M.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 12 month |
|---|---|---|---|---|
| 2024-03-31 | $0.00 10-Q · filed 2024-05-09 | $1.00M derived: sum of 2 quarters · filed 2024-05-09 | -$2.00M derived: sum of 3 quarters · filed 2024-05-09 | $4.00M derived: sum of 4 quarters · filed 2024-05-09 |
| 2023-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | -$2.00M derived: sum of 2 quarters · filed 2024-02-23 | $4.00M derived: sum of 3 quarters · filed 2024-02-23 | $2.00M 10-K · filed 2024-02-23 |
| 2023-09-30 | -$3.00M 10-Q · filed 2023-11-08 | $3.00M derived: sum of 2 quarters · filed 2023-11-08 | $1.00M 10-Q · filed 2023-11-08 | $4.00M derived: sum of 4 quarters · filed 2024-05-09 |
| 2023-06-30 | $6.00M 10-Q · filed 2023-08-03 | $4.00M 10-Q · filed 2023-08-03 | $7.00M derived: sum of 3 quarters · filed 2024-05-09 | $7.00M derived: sum of 4 quarters · filed 2024-05-09 |
| 2023-03-31 | -$2.00M 10-Q · filed 2024-05-09 | $1.00M derived: sum of 2 quarters · filed 2024-05-09 | $1.00M derived: sum of 3 quarters · filed 2024-05-09 | -$3.00M derived: sum of 4 quarters · filed 2024-05-09 |
| 2022-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $3.00M derived: sum of 2 quarters · filed 2024-02-23 | -$1.00M derived: sum of 3 quarters · filed 2024-02-23 | -$2.00M 10-K · filed 2024-02-23 |
| 2022-09-30 | $0.00 10-Q · filed 2023-11-08 | -$4.00M derived: sum of 2 quarters · filed 2023-11-08 | -$5.00M 10-Q · filed 2023-11-08 | |
| 2022-06-30 | -$4.00M 10-Q · filed 2023-08-03 | -$5.00M 10-Q · filed 2023-08-03 | ||
| 2022-03-31 | -$1.00M 10-Q · filed 2023-05-05 | |||
| 2021-12-31 | $27.00M 10-K · filed 2024-02-23 |
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