Warner Bros. Discovery, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent
Warner Bros. Discovery, Inc. (WBD) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent of 0.00% for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-24.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseRestructuringCharges · last filed 2022-02-24
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, nondeductible expense, restructuring charges, percent for the quarter ending 2020-09-30 was 0.00%.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, nondeductible expense, restructuring charges, percent for the quarter ending 2020-06-30 was 0.00%.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, nondeductible expense, restructuring charges, percent for the quarter ending 2019-09-30 was 0.00%.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, nondeductible expense, restructuring charges, percent for the quarter ending 2019-06-30 was -64.00%.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, nondeductible expense, restructuring charges, percent for fiscal 2021 was 0.00%.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, nondeductible expense, restructuring charges, percent for fiscal 2020 was 0.00%.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, nondeductible expense, restructuring charges, percent for fiscal 2019 was -19.00%.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, nondeductible expense, restructuring charges, percent for fiscal 2018 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent 12 month |
|---|---|---|---|---|
| 2021-12-31 | 0.00% 10-K · filed 2022-02-24 | |||
| 2020-12-31 | 0.00% 10-K · filed 2022-02-24 | |||
| 2020-09-30 | 0.00% 10-Q · filed 2020-11-06 | 0.00% 10-Q · filed 2020-11-06 | ||
| 2020-06-30 | 0.00% 10-Q · filed 2020-08-05 | 0.00% 10-Q · filed 2020-08-05 | ||
| 2019-12-31 | -19.00% 10-K · filed 2022-02-24 | |||
| 2019-09-30 | 0.00% 10-Q · filed 2020-11-06 | -26.00% 10-Q · filed 2020-11-06 | ||
| 2019-06-30 | -64.00% 10-Q · filed 2020-08-05 | -36.00% 10-Q · filed 2020-08-05 | ||
| 2018-12-31 | 0.00% 10-K · filed 2021-02-22 | |||
| 2018-09-30 | 0.00% 10-Q · filed 2019-11-07 | 0.00% 10-Q · filed 2019-11-07 | ||
| 2018-06-30 | 0.00% 10-Q · filed 2019-08-06 | 0.00% 10-Q · filed 2019-08-06 | ||
| 2017-12-31 | 0.00% 10-K · filed 2020-02-27 |
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