Warner Bros. Discovery, Inc. Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax
Warner Bros. Discovery, Inc. (WBD) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax of -$8.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Income Statement › Other Income
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax · last filed 2026-08-06
- Warner Bros. Discovery, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, after tax for the quarter ending 2026-06-30 was -$8.00M.
- Warner Bros. Discovery, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, after tax for the quarter ending 2026-03-31 was -$7.00M, a 153.85% decline year-over-year.
- Warner Bros. Discovery, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, after tax for the quarter ending 2025-12-31 was -$9.00M, a 145.00% decline year-over-year.
- Warner Bros. Discovery, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, after tax for the quarter ending 2025-09-30 was -$7.00M, a 187.50% decline year-over-year.
- Warner Bros. Discovery, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, after tax for fiscal 2025 was -$8.00M, a 122.86% decline from fiscal 2024.
- Warner Bros. Discovery, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, after tax for fiscal 2024 was $35.00M, a 191.67% increase from fiscal 2023.
- Warner Bros. Discovery, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, after tax for fiscal 2023 was $12.00M, a 33.33% decline from fiscal 2022.
- Warner Bros. Discovery, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, after tax for fiscal 2022 was $18.00M, a 28.00% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$8.00M 10-Q · filed 2026-08-06 | -$15.00M 10-Q · filed 2026-08-06 | -$24.00M derived: sum of 3 quarters · filed 2026-08-06 | -$31.00M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | -$7.00M 10-Q · filed 2026-05-06 | -$16.00M derived: sum of 2 quarters · filed 2026-05-06 | -$23.00M derived: sum of 3 quarters · filed 2026-05-06 | -$28.00M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | -$9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$16.00M derived: sum of 2 quarters · filed 2026-02-27 | -$21.00M derived: sum of 3 quarters · filed 2026-08-06 | -$8.00M 10-K · filed 2026-02-27 |
| 2025-09-30 | -$7.00M 10-Q · filed 2025-11-06 | -$12.00M derived: sum of 2 quarters · filed 2026-08-06 | $1.00M 10-Q · filed 2025-11-06 | $21.00M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | -$5.00M 10-Q · filed 2026-08-06 | $8.00M 10-Q · filed 2026-08-06 | $28.00M derived: sum of 3 quarters · filed 2026-08-06 | $36.00M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $13.00M 10-Q · filed 2026-05-06 | $33.00M derived: sum of 2 quarters · filed 2026-05-06 | $41.00M derived: sum of 3 quarters · filed 2026-05-06 | $39.00M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | $20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $28.00M derived: sum of 2 quarters · filed 2026-02-27 | $26.00M derived: sum of 3 quarters · filed 2026-02-27 | $35.00M 10-K · filed 2026-02-27 |
| 2024-09-30 | $8.00M 10-Q · filed 2025-11-06 | $6.00M derived: sum of 2 quarters · filed 2025-11-06 | $15.00M 10-Q · filed 2025-11-06 | $15.00M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | -$2.00M 10-Q · filed 2025-08-07 | $7.00M 10-Q · filed 2025-08-07 | $7.00M derived: sum of 3 quarters · filed 2026-02-27 | $13.00M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | $9.00M 10-Q · filed 2025-05-08 | $9.00M derived: sum of 2 quarters · filed 2026-02-27 | $15.00M derived: sum of 3 quarters · filed 2026-02-27 | $19.00M derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $6.00M derived: sum of 2 quarters · filed 2026-02-27 | $10.00M derived: sum of 3 quarters · filed 2026-02-27 | $12.00M 10-K · filed 2026-02-27 |
| 2023-09-30 | $6.00M 10-Q · filed 2024-11-07 | $10.00M derived: sum of 2 quarters · filed 2024-11-07 | $12.00M 10-Q · filed 2024-11-07 | $9.00M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | $4.00M 10-Q · filed 2024-08-07 | $6.00M 10-Q · filed 2024-08-07 | $3.00M derived: sum of 3 quarters · filed 2025-02-27 | $7.00M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | $2.00M 10-Q · filed 2024-05-09 | -$1.00M derived: sum of 2 quarters · filed 2025-02-27 | $3.00M derived: sum of 3 quarters · filed 2025-02-27 | $14.00M derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $1.00M derived: sum of 2 quarters · filed 2025-02-27 | $12.00M derived: sum of 3 quarters · filed 2025-02-27 | $18.00M 10-K · filed 2025-02-27 |
| 2022-09-30 | $4.00M 10-Q · filed 2023-11-08 | $15.00M derived: sum of 2 quarters · filed 2023-11-08 | $21.00M 10-Q · filed 2023-11-08 | |
| 2022-06-30 | $11.00M 10-Q · filed 2023-08-03 | $17.00M 10-Q · filed 2023-08-03 | ||
| 2022-03-31 | $6.00M 10-Q · filed 2023-05-05 | |||
| 2021-12-31 | $25.00M 10-K · filed 2024-02-23 |
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