Warner Bros. Discovery, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
Warner Bros. Discovery, Inc. (WBD) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of 1.00% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-02-27
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was 1.00%.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2017 was 334.00%.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2016 was 0.00%.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2013 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 1.00% 10-K · filed 2026-02-27 | |
| 2017-12-31 | 334.00% 10-K · filed 2018-02-28 | |
| 2016-12-31 | 0.00% 10-K · filed 2018-02-28 | |
| 2013-12-31 | 0.00% 10-K · filed 2014-02-20 | |
| 2012-12-31 | 0.00% 10-K · filed 2014-02-20 | |
| 2011-12-31 | 1.00% 10-K · filed 2014-02-20 | -1.00% 10-K · filed 2012-02-17 |
| 2010-12-31 | 0.00% 10-K/A · filed 2013-02-19 | |
| 2009-12-31 | 11.00% 10-K · filed 2012-02-17 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CHARTER COMMUNICATIONS, INC. /MO/ (CHTR) | United States | $31.861B | 23.95 |
| Adeia Inc. (ADEA) | United States | $2.759B | 29.61 |
| Optimum Communications, Inc. (OPTU) | United States | $0.282B | -0.08 |
| Cable One, Inc. (CABO) | United States | $0.089B | -0.29 |