Warner Bros. Discovery, Inc. Share-based Payment Arrangement, Expense, Tax Benefit
Warner Bros. Discovery, Inc. (WBD) reported Share-based Payment Arrangement, Expense, Tax Benefit of $115.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-02-27
- Warner Bros. Discovery, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2022-12-31 was $19.00M, a 137.50% increase year-over-year.
- Warner Bros. Discovery, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2022-09-30 was $20.00M, a 233.33% increase year-over-year.
- Warner Bros. Discovery, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2022-06-30 was $31.00M, a 342.86% increase year-over-year.
- Warner Bros. Discovery, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2022-03-31 was $9.00M, a 12.50% increase year-over-year.
- Warner Bros. Discovery, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2025 was $115.00M, a 19.79% increase from fiscal 2024.
- Warner Bros. Discovery, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2024 was $96.00M, a 1.03% decline from fiscal 2023.
- Warner Bros. Discovery, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $97.00M, a 22.78% increase from fiscal 2022.
- Warner Bros. Discovery, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2022 was $79.00M, a 172.41% increase from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 3 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $115.00M 10-K · filed 2026-02-27 | |||||||
| 2024-12-31 | $96.00M 10-K · filed 2026-02-27 | |||||||
| 2023-12-31 | $97.00M 10-K · filed 2026-02-27 | |||||||
| 2022-12-31 | $19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $39.00M derived: sum of 2 quarters · filed 2025-02-27 | $70.00M derived: sum of 3 quarters · filed 2025-02-27 | $79.00M 10-K · filed 2025-02-27 | ||||
| 2022-09-30 | $20.00M 10-Q · filed 2022-11-04 | $51.00M derived: sum of 2 quarters · filed 2022-11-04 | $60.00M 10-Q · filed 2022-11-04 | $68.00M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-06-30 | $31.00M 10-Q · filed 2022-08-05 | $40.00M 10-Q · filed 2022-08-05 | $48.00M derived: sum of 3 quarters · filed 2024-02-23 | $54.00M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-03-31 | $9.00M 10-Q · filed 2022-04-26 | $17.00M derived: sum of 2 quarters · filed 2024-02-23 | $23.00M derived: sum of 3 quarters · filed 2024-02-23 | $30.00M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2021-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $14.00M derived: sum of 2 quarters · filed 2024-02-23 | $21.00M derived: sum of 3 quarters · filed 2024-02-23 | $29.00M 10-K · filed 2024-02-23 | ||||
| 2021-09-30 | $6.00M 10-Q · filed 2022-11-04 | $13.00M derived: sum of 2 quarters · filed 2022-11-04 | $21.00M 10-Q · filed 2022-11-04 | $27.00M derived: sum of 4 quarters · filed 2022-11-04 | ||||
| 2021-06-30 | $7.00M 10-Q · filed 2022-08-05 | $15.00M 10-Q · filed 2022-08-05 | $21.00M derived: sum of 3 quarters · filed 2022-08-05 | $26.00M derived: sum of 4 quarters · filed 2022-08-05 | ||||
| 2021-03-31 | $8.00M 10-Q · filed 2022-04-26 | $14.00M derived: sum of 2 quarters · filed 2022-04-26 | $19.00M derived: sum of 3 quarters · filed 2022-04-26 | $24.00M derived: sum of 4 quarters · filed 2022-04-26 | ||||
| 2020-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $11.00M derived: sum of 2 quarters · filed 2022-02-24 | $16.00M derived: sum of 3 quarters · filed 2022-02-24 | $18.00M 10-K · filed 2022-02-24 | ||||
| 2020-09-30 | $5.00M 10-Q · filed 2021-11-03 | $10.00M derived: sum of 2 quarters · filed 2021-11-03 | $12.00M 10-Q · filed 2021-11-03 | $19.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-06-30 | $5.00M 10-Q · filed 2021-08-03 | $7.00M 10-Q · filed 2021-08-03 | $14.00M derived: sum of 3 quarters · filed 2022-02-24 | $16.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-03-31 | $2.00M 10-Q · filed 2021-04-29 | $9.00M derived: sum of 2 quarters · filed 2022-02-24 | $11.00M derived: sum of 3 quarters · filed 2022-02-24 | $16.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2019-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $9.00M derived: sum of 2 quarters · filed 2022-02-24 | $14.00M derived: sum of 3 quarters · filed 2022-02-24 | $17.00M 10-K · filed 2022-02-24 | ||||
| 2019-09-30 | $2.00M 10-Q · filed 2020-11-06 | $7.00M derived: sum of 2 quarters · filed 2020-11-06 | $10.00M 10-Q · filed 2020-11-06 | $2.00M derived: sum of 4 quarters · filed 2021-02-22 | ||||
| 2019-06-30 | $5.00M 10-Q · filed 2020-08-05 | $8.00M 10-Q · filed 2020-08-05 | $0.00 derived: sum of 3 quarters · filed 2021-02-22 | $10.00M derived: sum of 4 quarters · filed 2021-02-22 | ||||
| 2019-03-31 | $3.00M 10-Q · filed 2020-05-06 | -$5.00M derived: sum of 2 quarters · filed 2021-02-22 | $5.00M derived: sum of 3 quarters · filed 2021-02-22 | $13.00M derived: sum of 4 quarters · filed 2021-02-22 | ||||
| 2018-12-31 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | $2.00M derived: sum of 2 quarters · filed 2021-02-22 | $10.00M derived: sum of 3 quarters · filed 2021-02-22 | $13.00M 10-K · filed 2021-02-22 | ||||
| 2018-09-30 | $10.00M 10-Q · filed 2019-11-07 | $18.00M derived: sum of 2 quarters · filed 2019-11-07 | $21.00M 10-Q · filed 2019-11-07 | $22.00M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-06-30 | $8.00M 10-Q · filed 2019-08-06 | $11.00M 10-Q · filed 2019-08-06 | $12.00M derived: sum of 3 quarters · filed 2020-02-27 | $12.00M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-03-31 | $3.00M 10-Q · filed 2019-05-02 | $4.00M derived: sum of 2 quarters · filed 2020-02-27 | $4.00M derived: sum of 3 quarters · filed 2020-02-27 | $4.00M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2017-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $1.00M derived: sum of 2 quarters · filed 2020-02-27 | $1.00M derived: sum of 3 quarters · filed 2020-02-27 | $9.00M 10-K · filed 2020-02-27 | ||||
| 2017-09-30 | $0.00 10-Q · filed 2018-11-09 | $0.00 derived: sum of 2 quarters · filed 2018-11-09 | $8.00M 10-Q · filed 2018-11-09 | $15.00M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-06-30 | $0.00 10-Q · filed 2017-08-04 | $8.00M 10-Q · filed 2017-08-04 | $15.00M derived: sum of 3 quarters · filed 2019-03-01 | $23.00M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-03-31 | $8.00M 10-Q · filed 2018-05-10 | $15.00M derived: sum of 2 quarters · filed 2019-03-01 | $23.00M derived: sum of 3 quarters · filed 2019-03-01 | $24.00M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2016-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $15.00M derived: sum of 2 quarters · filed 2019-03-01 | $16.00M derived: sum of 3 quarters · filed 2019-03-01 | $25.00M 10-K · filed 2019-03-01 | ||||
| 2016-09-30 | $8.00M 10-Q · filed 2017-11-02 | $9.00M derived: sum of 2 quarters · filed 2017-11-02 | $18.00M 10-Q · filed 2017-11-02 | $25.00M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-06-30 | $1.00M 10-Q · filed 2017-08-04 | $10.00M 10-Q · filed 2017-08-04 | $17.00M derived: sum of 3 quarters · filed 2018-02-28 | $13.00M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-03-31 | $9.00M 10-Q · filed 2017-05-09 | $16.00M derived: sum of 2 quarters · filed 2018-02-28 | $12.00M derived: sum of 3 quarters · filed 2018-02-28 | $21.00M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2015-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $3.00M derived: sum of 2 quarters · filed 2018-02-28 | $12.00M derived: sum of 3 quarters · filed 2018-02-28 | $13.00M 10-K · filed 2018-02-28 | ||||
| 2015-09-30 | -$4.00M 10-Q · filed 2016-11-01 | $5.00M derived: sum of 2 quarters · filed 2016-11-01 | $6.00M 10-Q · filed 2016-11-01 | $10.00M derived: sum of 4 quarters · filed 2017-02-14 | ||||
| 2015-06-30 | $9.00M 10-Q · filed 2016-08-02 | $10.00M 10-Q · filed 2016-08-02 | $14.00M derived: sum of 3 quarters · filed 2017-02-14 | $25.00M derived: sum of 4 quarters · filed 2017-02-14 | ||||
| 2015-03-31 | $1.00M 10-Q · filed 2016-05-05 | $5.00M derived: sum of 2 quarters · filed 2017-02-14 | $16.00M derived: sum of 3 quarters · filed 2017-02-14 | $21.00M derived: sum of 4 quarters · filed 2017-02-14 | ||||
| 2014-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-14 | $15.00M derived: sum of 2 quarters · filed 2017-02-14 | $20.00M derived: sum of 3 quarters · filed 2017-02-14 | $27.00M 10-K · filed 2017-02-14 | ||||
| 2014-09-30 | $11.00M 10-Q · filed 2015-11-03 | $16.00M derived: sum of 2 quarters · filed 2015-11-03 | $23.00M 10-Q · filed 2015-11-03 | $40.00M derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2014-06-30 | $5.00M 10-Q · filed 2015-08-05 | $12.00M 10-Q · filed 2015-08-05 | $29.00M derived: sum of 3 quarters · filed 2016-02-18 | $41.00M derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2014-03-31 | $7.00M 10-Q · filed 2015-05-05 | $24.00M derived: sum of 2 quarters · filed 2016-02-18 | $36.00M derived: sum of 3 quarters · filed 2016-02-18 | $44.00M derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2013-12-31 | $17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | $29.00M derived: sum of 2 quarters · filed 2016-02-18 | $37.00M derived: sum of 3 quarters · filed 2016-02-18 | $51.00M 10-K · filed 2016-02-18 | ||||
| 2013-09-30 | $12.00M 10-Q · filed 2014-11-04 | $17.00M 10-Q · filed 2013-10-31 | $20.00M derived: sum of 2 quarters · filed 2014-11-04 | $34.00M 10-Q · filed 2014-11-04 | $49.00M 10-Q · filed 2013-10-31 | $37.00M derived: sum of 4 quarters · filed 2015-02-19 | ||
| 2013-06-30 | $8.00M 10-Q · filed 2014-07-31 | $9.00M 10-Q · filed 2013-07-30 | $22.00M 10-Q · filed 2014-07-31 | $32.00M 10-Q · filed 2013-07-30 | $25.00M derived: sum of 3 quarters · filed 2015-02-19 | $40.00M derived: sum of 4 quarters · filed 2015-02-19 | ||
| 2013-03-31 | $14.00M 10-Q · filed 2014-05-06 | $23.00M 10-Q · filed 2013-05-07 | $17.00M derived: sum of 2 quarters · filed 2015-02-19 | $32.00M derived: sum of 3 quarters · filed 2015-02-19 | $44.00M derived: sum of 4 quarters · filed 2015-02-19 | |||
| 2012-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-19 | $18.00M derived: sum of 2 quarters · filed 2015-02-19 | $30.00M derived: sum of 3 quarters · filed 2015-02-19 | $45.00M 10-K · filed 2015-02-19 | $57.00M 10-K · filed 2013-02-14 | |||
| 2012-09-30 | $15.00M 10-Q · filed 2013-10-31 | $27.00M derived: sum of 2 quarters · filed 2013-10-31 | $42.00M 10-Q · filed 2013-10-31 | $51.00M derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2012-06-30 | $12.00M 10-Q · filed 2013-07-30 | $27.00M 10-Q · filed 2013-07-30 | $36.00M derived: sum of 3 quarters · filed 2014-02-20 | $44.00M derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2012-03-31 | $15.00M 10-Q · filed 2013-05-07 | $24.00M derived: sum of 2 quarters · filed 2014-02-20 | $32.00M derived: sum of 3 quarters · filed 2014-02-20 | $44.00M derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2011-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | $17.00M derived: sum of 2 quarters · filed 2014-02-20 | $29.00M derived: sum of 3 quarters · filed 2014-02-20 | $35.00M 10-K · filed 2014-02-20 | $37.00M 10-K · filed 2012-02-17 | |||
| 2011-09-30 | $8.00M 10-Q · filed 2012-11-06 | $20.00M derived: sum of 2 quarters · filed 2012-11-06 | $26.00M 10-Q · filed 2012-11-06 | $37.00M derived: sum of 4 quarters · filed 2013-02-19 | ||||
| 2011-06-30 | $12.00M 10-Q · filed 2012-07-31 | $18.00M 10-Q · filed 2012-07-31 | $29.00M derived: sum of 3 quarters · filed 2013-02-19 | $51.00M derived: sum of 4 quarters · filed 2013-02-19 | ||||
| 2011-03-31 | $6.00M 10-Q · filed 2012-05-08 | -$6.00M 10-Q · filed 2011-04-29 | $17.00M derived: sum of 2 quarters · filed 2013-02-19 | $39.00M derived: sum of 3 quarters · filed 2013-02-19 | $59.00M derived: sum of 4 quarters · filed 2013-02-19 | |||
| 2010-12-31 | $11.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-02-19 | $33.00M derived: sum of 2 quarters · filed 2013-02-19 | $53.00M derived: sum of 3 quarters · filed 2013-02-19 | $68.00M 10-K/A · filed 2013-02-19 | -$68.00M 10-K · filed 2011-02-18 | |||
| 2010-09-30 | $22.00M 10-Q · filed 2011-11-02 | $42.00M derived: sum of 2 quarters · filed 2011-11-02 | $57.00M 10-Q · filed 2011-11-02 | $35.00M derived: sum of 4 quarters · filed 2012-02-17 | ||||
| 2010-06-30 | $20.00M 10-Q · filed 2011-08-04 | $35.00M 10-Q · filed 2011-08-04 | $13.00M derived: sum of 3 quarters · filed 2012-02-17 | $49.00M derived: sum of 4 quarters · filed 2012-02-17 | ||||
| 2010-03-31 | -$15.00M 10-Q · filed 2011-04-29 | -$7.00M derived: sum of 2 quarters · filed 2012-02-17 | $29.00M derived: sum of 3 quarters · filed 2012-02-17 | $51.00M derived: sum of 4 quarters · filed 2012-02-17 | ||||
| 2009-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-17 | $44.00M derived: sum of 2 quarters · filed 2012-02-17 | $66.00M derived: sum of 3 quarters · filed 2012-02-17 | $80.00M 10-K · filed 2012-02-17 | -$80.00M 10-K · filed 2011-02-18 | |||
| 2009-09-30 | $36.00M 10-Q · filed 2010-11-02 | $58.00M derived: sum of 2 quarters · filed 2010-11-02 | $72.00M 10-Q · filed 2010-11-02 | |||||
| 2009-06-30 | $22.00M 10-Q · filed 2010-08-03 | $36.00M 10-Q · filed 2010-08-03 | ||||||
| 2008-12-31 | $24.00M 10-K · filed 2011-02-18 |
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