Warner Bros. Discovery, Inc. Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent
Warner Bros. Discovery, Inc. (WBD) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent of 0.00% for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-27.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities · last filed 2020-02-27
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, deduction, qualified production activity, percent for the quarter ending 2018-09-30 was 0.00%, a 100.00% decline year-over-year.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, deduction, qualified production activity, percent for the quarter ending 2018-06-30 was 0.00%, a 100.00% decline year-over-year.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, deduction, qualified production activity, percent for the quarter ending 2018-03-31 was 0.00%.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, deduction, qualified production activity, percent for the quarter ending 2017-09-30 was 5.00%, a 400.00% increase year-over-year.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2019 was 0.00%.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2018 was 0.00%.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2017 was -39.00%, a 1075.00% decline from fiscal 2016.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2016 was 4.00%, a 33.33% increase from fiscal 2015.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 3 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 6 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 9 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month as first filed |
|---|---|---|---|---|---|---|
| 2019-12-31 | 0.00% 10-K · filed 2020-02-27 | |||||
| 2018-12-31 | 0.00% 10-K · filed 2020-02-27 | |||||
| 2018-09-30 | 0.00% 10-Q · filed 2018-11-09 | 0.00% 10-Q · filed 2018-11-09 | ||||
| 2018-06-30 | 0.00% 10-Q · filed 2018-08-08 | 0.00% 10-Q · filed 2018-08-08 | ||||
| 2018-03-31 | 0.00% 10-Q · filed 2018-05-10 | |||||
| 2017-12-31 | -39.00% 10-K · filed 2020-02-27 | |||||
| 2017-09-30 | 5.00% 10-Q · filed 2018-11-09 | 4.00% 10-Q · filed 2018-11-09 | ||||
| 2017-06-30 | 3.00% 10-Q · filed 2018-08-08 | 3.00% 10-Q · filed 2018-08-08 | ||||
| 2017-03-31 | -3.00% 10-Q · filed 2018-05-10 | 3.00% 10-Q · filed 2017-05-09 | ||||
| 2016-12-31 | 4.00% 10-K · filed 2019-03-01 | |||||
| 2016-09-30 | 1.00% 10-Q · filed 2017-11-02 | 3.00% 10-Q · filed 2017-11-02 | ||||
| 2016-06-30 | 4.00% 10-Q · filed 2017-08-04 | 4.00% 10-Q · filed 2017-08-04 | ||||
| 2016-03-31 | 4.00% 10-Q · filed 2017-05-09 | |||||
| 2015-12-31 | 3.00% 10-K · filed 2018-02-28 | |||||
| 2015-09-30 | 1.00% 10-Q · filed 2016-11-01 | 3.00% 10-Q · filed 2016-11-01 | ||||
| 2015-06-30 | 4.00% 10-Q · filed 2016-08-02 | 4.00% 10-Q · filed 2016-08-02 | ||||
| 2015-03-31 | 4.00% 10-Q · filed 2016-05-05 | |||||
| 2014-12-31 | 3.00% 10-K · filed 2017-02-14 | |||||
| 2014-09-30 | 3.00% 10-Q · filed 2015-11-03 | 3.00% 10-Q · filed 2015-11-03 | ||||
| 2014-06-30 | 3.00% 10-Q · filed 2015-08-05 | 3.00% 10-Q · filed 2015-08-05 | ||||
| 2014-03-31 | 3.00% 10-Q · filed 2015-05-05 | |||||
| 2013-12-31 | 2.00% 10-K · filed 2016-02-18 | |||||
| 2013-09-30 | 2.00% 10-Q · filed 2014-11-04 | 1.00% 10-Q · filed 2014-11-04 | ||||
| 2013-06-30 | 3.00% 10-Q · filed 2014-07-31 | 1.00% 10-Q · filed 2014-07-31 | ||||
| 2013-03-31 | -1.00% 10-Q · filed 2014-05-06 | |||||
| 2012-12-31 | 3.00% 10-K · filed 2015-02-19 | |||||
| 2012-09-30 | 2.00% 10-Q · filed 2013-10-31 | 3.00% 10-Q · filed 2013-10-31 | ||||
| 2012-06-30 | 3.00% 10-Q · filed 2013-07-30 | 3.00% 10-Q · filed 2013-07-30 | ||||
| 2012-03-31 | 3.00% 10-Q · filed 2013-05-07 | |||||
| 2011-12-31 | 2.00% 10-K · filed 2014-02-20 | |||||
| 2011-09-30 | 2.00% 10-Q · filed 2012-11-06 | 2.00% 10-Q · filed 2012-11-06 | ||||
| 2010-12-31 | 3.00% 10-K/A · filed 2013-02-19 | -3.00% 10-K · filed 2011-02-18 | ||||
| 2009-12-31 | 2.00% 10-K · filed 2012-02-17 | -2.00% 10-K · filed 2011-02-18 | ||||
| 2008-12-31 | -1.00% 10-K · filed 2011-02-18 |
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