Warner Bros. Discovery, Inc. Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax
Warner Bros. Discovery, Inc. (WBD) reported Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax of $0 for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax · last filed 2026-08-06
- Warner Bros. Discovery, Inc. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2026-06-30 was $0.00.
- Warner Bros. Discovery, Inc. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2026-03-31 was -$2.00M.
- Warner Bros. Discovery, Inc. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2025-06-30 was $0.00.
- Warner Bros. Discovery, Inc. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2025-03-31 was $0.00.
- Warner Bros. Discovery, Inc. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2025 was -$8.00M.
- Warner Bros. Discovery, Inc. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2024 was -$5.00M, a 266.67% decline from fiscal 2023.
- Warner Bros. Discovery, Inc. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2023 was $3.00M.
- Warner Bros. Discovery, Inc. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2022 was -$21.00M, a 2200.00% decline from fiscal 2021.
| Period end | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 3 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 3 month as first filed | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 6 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 9 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-06 | -$2.00M 10-Q · filed 2026-08-06 | |||
| 2026-03-31 | -$2.00M 10-Q · filed 2026-05-06 | ||||
| 2025-12-31 | -$8.00M 10-K · filed 2026-02-27 | ||||
| 2025-06-30 | $0.00 10-Q · filed 2026-08-06 | $0.00 10-Q · filed 2026-08-06 | -$5.00M derived: sum of 3 quarters · filed 2026-08-06 | -$5.00M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-06 | -$5.00M derived: sum of 2 quarters · filed 2026-05-06 | -$5.00M derived: sum of 3 quarters · filed 2026-05-06 | -$5.00M derived: sum of 4 quarters · filed 2026-05-06 | |
| 2024-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$5.00M derived: sum of 2 quarters · filed 2026-02-27 | -$5.00M derived: sum of 3 quarters · filed 2026-02-27 | -$5.00M 10-K · filed 2026-02-27 | |
| 2024-09-30 | $0.00 10-Q · filed 2024-11-07 | $0.00 derived: sum of 2 quarters · filed 2024-11-07 | $0.00 10-Q · filed 2024-11-07 | -$5.00M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2024-06-30 | $0.00 10-Q · filed 2024-08-07 | $0.00 10-Q · filed 2024-08-07 | -$5.00M derived: sum of 3 quarters · filed 2026-02-27 | -$3.00M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2024-03-31 | $0.00 10-Q · filed 2024-05-09 | -$5.00M derived: sum of 2 quarters · filed 2026-02-27 | -$3.00M derived: sum of 3 quarters · filed 2026-02-27 | $0.00 derived: sum of 4 quarters · filed 2026-02-27 | |
| 2023-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$3.00M derived: sum of 2 quarters · filed 2026-02-27 | $0.00 derived: sum of 3 quarters · filed 2026-02-27 | $3.00M 10-K · filed 2026-02-27 | |
| 2023-09-30 | $2.00M 10-Q · filed 2024-11-07 | $5.00M derived: sum of 2 quarters · filed 2024-11-07 | $8.00M 10-Q · filed 2024-11-07 | -$13.00M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-06-30 | $3.00M 10-Q · filed 2024-08-07 | $6.00M 10-Q · filed 2024-08-07 | -$15.00M derived: sum of 3 quarters · filed 2025-02-27 | -$15.00M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-03-31 | $3.00M 10-Q · filed 2024-05-09 | -$3.00M 10-Q · filed 2023-05-05 | -$18.00M derived: sum of 2 quarters · filed 2025-02-27 | -$18.00M derived: sum of 3 quarters · filed 2025-02-27 | -$18.00M derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | -$21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$21.00M derived: sum of 2 quarters · filed 2025-02-27 | -$21.00M derived: sum of 3 quarters · filed 2025-02-27 | -$21.00M 10-K · filed 2025-02-27 | |
| 2022-09-30 | $0.00 10-Q · filed 2023-11-08 | $0.00 derived: sum of 2 quarters · filed 2023-11-08 | $0.00 10-Q · filed 2023-11-08 | ||
| 2022-06-30 | $0.00 10-Q · filed 2023-08-03 | $0.00 10-Q · filed 2023-08-03 | |||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-05 | ||||
| 2021-12-31 | $1.00M 10-K · filed 2024-02-23 |
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