Warner Bros. Discovery, Inc. Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
Warner Bros. Discovery, Inc. (WBD) reported Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax of -$7.00 million for the 3-month period ending 2024-03-31, per its 10-Q filed 2024-05-09.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax · last filed 2024-05-09
- Warner Bros. Discovery, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2024-03-31 was -$7.00M, a 240.00% decline year-over-year.
- Warner Bros. Discovery, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2023-12-31 was -$62.00M, a 2166.67% decline year-over-year.
- Warner Bros. Discovery, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2023-09-30 was $22.00M, a 100.00% increase year-over-year.
- Warner Bros. Discovery, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2023-06-30 was $5.00M, a 80.00% decline year-over-year.
- Warner Bros. Discovery, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2023 was -$30.00M, a 156.60% decline from fiscal 2022.
- Warner Bros. Discovery, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2022 was $53.00M.
- Warner Bros. Discovery, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2021 was -$9.00M.
| Period end | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month |
|---|---|---|---|---|
| 2024-03-31 | -$7.00M 10-Q · filed 2024-05-09 | -$69.00M derived: sum of 2 quarters · filed 2024-05-09 | -$47.00M derived: sum of 3 quarters · filed 2024-05-09 | -$42.00M derived: sum of 4 quarters · filed 2024-05-09 |
| 2023-12-31 | -$62.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | -$40.00M derived: sum of 2 quarters · filed 2024-02-23 | -$35.00M derived: sum of 3 quarters · filed 2024-02-23 | -$30.00M 10-K · filed 2024-02-23 |
| 2023-09-30 | $22.00M 10-Q · filed 2023-11-08 | $27.00M derived: sum of 2 quarters · filed 2023-11-08 | $32.00M 10-Q · filed 2023-11-08 | $35.00M derived: sum of 4 quarters · filed 2024-05-09 |
| 2023-06-30 | $5.00M 10-Q · filed 2023-08-03 | $10.00M 10-Q · filed 2023-08-03 | $13.00M derived: sum of 3 quarters · filed 2024-05-09 | $24.00M derived: sum of 4 quarters · filed 2024-05-09 |
| 2023-03-31 | $5.00M 10-Q · filed 2024-05-09 | $8.00M derived: sum of 2 quarters · filed 2024-05-09 | $19.00M derived: sum of 3 quarters · filed 2024-05-09 | $44.00M 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 | $14.00M derived: sum of 2 quarters · filed 2024-02-23 | $39.00M derived: sum of 3 quarters · filed 2024-02-23 | $53.00M 10-K · filed 2024-02-23 |
| 2022-09-30 | $11.00M 10-Q · filed 2023-11-08 | $36.00M derived: sum of 2 quarters · filed 2023-11-08 | $50.00M 10-Q · filed 2023-11-08 | |
| 2022-06-30 | $25.00M 10-Q · filed 2023-08-03 | $39.00M 10-Q · filed 2023-08-03 | ||
| 2022-03-31 | $14.00M 10-Q · filed 2023-05-05 | |||
| 2021-12-31 | -$9.00M 10-K · filed 2024-02-23 |
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