Warner Bros. Discovery, Inc. Other Comprehensive Income (Loss), Net of Tax
Warner Bros. Discovery, Inc. (WBD) reported Other Comprehensive Income (Loss), Net of Tax of -$46.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-08-06
- Warner Bros. Discovery, Inc. other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was -$46.00M, a 109.77% decline year-over-year.
- Warner Bros. Discovery, Inc. other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was -$236.00M, a 202.61% decline year-over-year.
- Warner Bros. Discovery, Inc. other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was -$62.00M, a 112.50% decline year-over-year.
- Warner Bros. Discovery, Inc. other comprehensive income (loss), net of tax for the quarter ending 2025-06-30 was $471.00M, a 2255.00% increase year-over-year.
- Warner Bros. Discovery, Inc. other comprehensive income (loss), net of tax for fiscal 2025 was $660.00M.
- Warner Bros. Discovery, Inc. other comprehensive income (loss), net of tax for fiscal 2024 was -$329.00M, a 142.07% decline from fiscal 2023.
- Warner Bros. Discovery, Inc. other comprehensive income (loss), net of tax for fiscal 2023 was $782.00M.
- Warner Bros. Discovery, Inc. other comprehensive income (loss), net of tax for fiscal 2022 was -$693.00M.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 6 month as first filed | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 9 month as first filed | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$46.00M 10-Q · filed 2026-08-06 | -$282.00M derived: sum of 2 quarters · filed 2026-08-06 | |||||
| 2026-03-31 | -$236.00M 10-Q · filed 2026-08-06 | ||||||
| 2025-12-31 | $660.00M 10-K · filed 2026-02-27 | ||||||
| 2025-09-30 | -$62.00M 10-Q · filed 2025-11-06 | $409.00M derived: sum of 2 quarters · filed 2026-08-06 | $639.00M derived: sum of 3 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $471.00M 10-Q · filed 2026-08-06 | $701.00M derived: sum of 2 quarters · filed 2026-08-06 | |||||
| 2025-03-31 | $230.00M 10-Q · filed 2026-08-06 | ||||||
| 2024-12-31 | -$329.00M 10-K · filed 2026-02-27 | ||||||
| 2024-09-30 | $496.00M 10-Q · filed 2025-11-06 | $516.00M derived: sum of 2 quarters · filed 2025-11-06 | $343.00M derived: sum of 3 quarters · filed 2025-11-06 | ||||
| 2024-06-30 | $20.00M 10-Q · filed 2025-11-06 | -$153.00M derived: sum of 2 quarters · filed 2025-11-06 | |||||
| 2024-03-31 | -$173.00M 10-Q · filed 2025-11-06 | ||||||
| 2023-12-31 | $782.00M 10-K · filed 2026-02-27 | ||||||
| 2023-09-30 | -$385.00M 10-Q · filed 2024-11-07 | -$322.00M derived: sum of 2 quarters · filed 2024-11-07 | $96.00M derived: sum of 3 quarters · filed 2024-11-07 | ||||
| 2023-06-30 | $63.00M 10-Q · filed 2024-11-07 | $481.00M derived: sum of 2 quarters · filed 2024-11-07 | |||||
| 2023-03-31 | $418.00M 10-Q · filed 2024-11-07 | ||||||
| 2022-12-31 | -$693.00M 10-K · filed 2025-02-27 | ||||||
| 2022-09-30 | -$666.00M 10-Q · filed 2023-11-08 | -$1.17B derived: sum of 2 quarters · filed 2023-11-08 | -$1.29B derived: sum of 3 quarters · filed 2023-11-08 | -$1.40B derived: sum of 4 quarters · filed 2024-02-23 | |||
| 2022-06-30 | -$506.00M 10-Q · filed 2023-11-08 | -$623.00M derived: sum of 2 quarters · filed 2023-11-08 | -$736.00M derived: sum of 3 quarters · filed 2024-02-23 | -$868.00M derived: sum of 4 quarters · filed 2024-02-23 | |||
| 2022-03-31 | -$117.00M 10-Q · filed 2023-11-08 | -$230.00M derived: sum of 2 quarters · filed 2024-02-23 | -$362.00M derived: sum of 3 quarters · filed 2024-02-23 | -$366.00M derived: sum of 4 quarters · filed 2024-02-23 | |||
| 2021-12-31 | -$113.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | -$245.00M derived: sum of 2 quarters · filed 2024-02-23 | -$249.00M derived: sum of 3 quarters · filed 2024-02-23 | -$179.00M 10-K · filed 2024-02-23 | |||
| 2021-09-30 | -$132.00M 10-Q · filed 2022-11-04 | -$136.00M derived: sum of 2 quarters · filed 2022-11-04 | -$66.00M 10-Q · filed 2021-11-03 | $181.00M derived: sum of 4 quarters · filed 2023-02-24 | |||
| 2021-06-30 | -$4.00M 10-Q · filed 2022-11-04 | $66.00M 10-Q · filed 2021-08-03 | $313.00M derived: sum of 3 quarters · filed 2023-02-24 | $436.00M derived: sum of 4 quarters · filed 2023-02-24 | |||
| 2021-03-31 | $70.00M 10-Q · filed 2022-11-04 | $317.00M derived: sum of 2 quarters · filed 2023-02-24 | $440.00M derived: sum of 3 quarters · filed 2023-02-24 | $541.00M derived: sum of 4 quarters · filed 2023-02-24 | |||
| 2020-12-31 | $247.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $370.00M derived: sum of 2 quarters · filed 2023-02-24 | $471.00M derived: sum of 3 quarters · filed 2023-02-24 | $171.00M 10-K · filed 2023-02-24 | |||
| 2020-09-30 | $123.00M 10-Q · filed 2021-11-03 | $224.00M derived: sum of 2 quarters · filed 2021-11-03 | -$76.00M 10-Q · filed 2021-11-03 | $131.00M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2020-06-30 | $101.00M 10-Q · filed 2021-11-03 | -$199.00M 10-Q · filed 2021-08-03 | $8.00M derived: sum of 3 quarters · filed 2022-02-24 | -$108.00M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2020-03-31 | -$300.00M 10-Q · filed 2021-11-03 | -$93.00M derived: sum of 2 quarters · filed 2022-02-24 | -$209.00M derived: sum of 3 quarters · filed 2022-02-24 | -$227.00M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2019-12-31 | $207.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $91.00M derived: sum of 2 quarters · filed 2022-02-24 | $73.00M derived: sum of 3 quarters · filed 2022-02-24 | -$7.00M 10-K · filed 2022-02-24 | |||
| 2019-09-30 | -$116.00M 10-Q · filed 2020-11-06 | -$134.00M derived: sum of 2 quarters · filed 2020-11-06 | -$214.00M 10-Q · filed 2020-11-06 | -$235.00M derived: sum of 4 quarters · filed 2021-02-22 | |||
| 2019-06-30 | -$18.00M 10-Q · filed 2020-11-06 | -$98.00M 10-Q · filed 2020-08-05 | -$119.00M derived: sum of 3 quarters · filed 2021-02-22 | -$93.00M derived: sum of 4 quarters · filed 2021-02-22 | |||
| 2019-03-31 | -$80.00M 10-Q · filed 2020-11-06 | -$101.00M derived: sum of 2 quarters · filed 2021-02-22 | -$75.00M derived: sum of 3 quarters · filed 2021-02-22 | -$252.00M derived: sum of 4 quarters · filed 2021-02-22 | |||
| 2018-12-31 | -$21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | $5.00M derived: sum of 2 quarters · filed 2021-02-22 | -$172.00M derived: sum of 3 quarters · filed 2021-02-22 | -$174.00M 10-K · filed 2021-02-22 | |||
| 2018-09-30 | $26.00M 10-Q · filed 2019-11-07 | -$151.00M derived: sum of 2 quarters · filed 2019-11-07 | -$153.00M 10-Q · filed 2019-11-07 | -$153.00M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2018-06-30 | -$177.00M 10-Q · filed 2019-11-07 | -$179.00M 10-Q · filed 2019-08-06 | -$179.00M derived: sum of 3 quarters · filed 2020-02-27 | -$148.00M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2018-03-31 | -$2.00M 10-Q · filed 2019-11-07 | -$2.00M derived: sum of 2 quarters · filed 2020-02-27 | $29.00M derived: sum of 3 quarters · filed 2020-02-27 | $116.00M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $31.00M derived: sum of 2 quarters · filed 2020-02-27 | $118.00M derived: sum of 3 quarters · filed 2020-02-27 | $177.00M 10-K · filed 2020-02-27 | |||
| 2017-09-30 | $31.00M 10-Q · filed 2018-11-09 | $118.00M derived: sum of 2 quarters · filed 2018-11-09 | $177.00M 10-Q · filed 2018-11-09 | $176.00M 10-Q · filed 2017-11-02 | $58.00M derived: sum of 4 quarters · filed 2019-03-01 | ||
| 2017-06-30 | $87.00M 10-Q · filed 2018-08-08 | $146.00M 10-Q · filed 2018-08-08 | $145.00M 10-Q · filed 2017-08-04 | $27.00M derived: sum of 3 quarters · filed 2019-03-01 | $64.00M derived: sum of 4 quarters · filed 2019-03-01 | ||
| 2017-03-31 | $59.00M 10-Q · filed 2018-05-10 | $58.00M 10-Q · filed 2017-05-09 | -$60.00M derived: sum of 2 quarters · filed 2019-03-01 | -$23.00M derived: sum of 3 quarters · filed 2019-03-01 | -$89.00M derived: sum of 4 quarters · filed 2019-03-01 | ||
| 2016-12-31 | -$119.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$82.00M derived: sum of 2 quarters · filed 2019-03-01 | -$148.00M derived: sum of 3 quarters · filed 2019-03-01 | -$129.00M 10-K · filed 2019-03-01 | |||
| 2016-09-30 | $37.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | -$29.00M derived: sum of 2 quarters · filed 2016-11-01 | -$10.00M 10-Q · filed 2016-11-01 | -$51.00M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2016-06-30 | -$66.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | -$47.00M 10-Q · filed 2016-08-02 | -$88.00M derived: sum of 3 quarters · filed 2018-02-28 | -$133.00M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2016-03-31 | $19.00M 10-Q · filed 2016-05-05 | -$22.00M derived: sum of 2 quarters · filed 2018-02-28 | -$67.00M derived: sum of 3 quarters · filed 2018-02-28 | $51.00M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2015-12-31 | -$41.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$86.00M derived: sum of 2 quarters · filed 2018-02-28 | $32.00M derived: sum of 3 quarters · filed 2018-02-28 | -$204.00M 10-K · filed 2018-02-28 | |||
| 2015-09-30 | -$45.00M 10-Q · filed 2015-11-03 | $73.00M derived: sum of 2 quarters · filed 2015-11-03 | -$163.00M 10-Q · filed 2015-11-03 | -$310.00M derived: sum of 4 quarters · filed 2017-02-14 | |||
| 2015-06-30 | $118.00M 10-Q · filed 2015-08-05 | -$118.00M 10-Q · filed 2015-08-05 | -$265.00M derived: sum of 3 quarters · filed 2017-02-14 | -$449.00M derived: sum of 4 quarters · filed 2017-02-14 | |||
| 2015-03-31 | -$236.00M 10-Q · filed 2015-05-05 | -$383.00M derived: sum of 2 quarters · filed 2017-02-14 | -$567.00M derived: sum of 3 quarters · filed 2017-02-14 | -$608.00M derived: sum of 4 quarters · filed 2017-02-14 | |||
| 2014-12-31 | -$147.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-14 | -$331.00M derived: sum of 2 quarters · filed 2017-02-14 | -$372.00M derived: sum of 3 quarters · filed 2017-02-14 | -$372.00M 10-K · filed 2017-02-14 | |||
| 2014-09-30 | -$184.00M 10-Q · filed 2015-11-03 | -$225.00M derived: sum of 2 quarters · filed 2015-11-03 | -$225.00M 10-Q · filed 2015-11-03 | -$231.00M derived: sum of 4 quarters · filed 2015-11-03 | |||
| 2014-06-30 | -$41.00M 10-Q · filed 2015-08-05 | -$41.00M 10-Q · filed 2015-08-05 | -$47.00M derived: sum of 3 quarters · filed 2015-08-05 | $57.00M derived: sum of 4 quarters · filed 2015-08-05 | |||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-05 | -$6.00M derived: sum of 2 quarters · filed 2015-05-05 | $98.00M derived: sum of 3 quarters · filed 2015-05-05 | $52.00M derived: sum of 4 quarters · filed 2015-05-05 | |||
| 2013-12-31 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | $98.00M derived: sum of 2 quarters · filed 2014-11-04 | $52.00M derived: sum of 3 quarters · filed 2014-11-04 | -$3.00M 10-K · filed 2014-02-20 | |||
| 2013-09-30 | $104.00M 10-Q · filed 2014-11-04 | $58.00M derived: sum of 2 quarters · filed 2014-11-04 | $3.00M 10-Q · filed 2014-11-04 | $15.00M derived: sum of 4 quarters · filed 2015-02-19 | |||
| 2013-06-30 | -$46.00M 10-Q · filed 2014-07-31 | -$101.00M 10-Q · filed 2014-07-31 | -$89.00M derived: sum of 3 quarters · filed 2015-02-19 | -$74.00M derived: sum of 4 quarters · filed 2015-02-19 | |||
| 2013-03-31 | -$55.00M 10-Q · filed 2014-05-06 | -$43.00M derived: sum of 2 quarters · filed 2015-02-19 | -$28.00M derived: sum of 3 quarters · filed 2015-02-19 | -$39.00M derived: sum of 4 quarters · filed 2015-02-19 | |||
| 2012-12-31 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-19 | $27.00M derived: sum of 2 quarters · filed 2015-02-19 | $16.00M derived: sum of 3 quarters · filed 2015-02-19 | $27.00M 10-K · filed 2015-02-19 | |||
| 2012-09-30 | $15.00M 10-Q · filed 2013-10-31 | $4.00M derived: sum of 2 quarters · filed 2013-10-31 | $15.00M 10-Q · filed 2013-10-31 | ||||
| 2012-06-30 | -$11.00M 10-Q · filed 2013-07-30 | $0.00 10-Q · filed 2013-07-30 | |||||
| 2012-03-31 | $11.00M 10-Q · filed 2013-05-07 | ||||||
| 2011-12-31 | $10.00M 10-K · filed 2014-02-20 |
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