Warner Bros. Discovery, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Warner Bros. Discovery, Inc. (WBD) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 5.00% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-27
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2020-06-30 was 2.00%, a 100.00% increase year-over-year.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2019-06-30 was 1.00%.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2017-09-30 was 5.00%.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2016-09-30 was 0.00%.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 5.00%.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2020 was 1.00%, a 0.00% change from fiscal 2019.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2019 was 1.00%, a 50.00% decline from fiscal 2018.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2018 was 2.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | 5.00% 10-K · filed 2026-02-27 | ||||
| 2020-12-31 | 1.00% 10-K · filed 2021-02-22 | ||||
| 2020-06-30 | 2.00% 10-Q · filed 2020-08-05 | 1.00% 10-Q · filed 2020-08-05 | |||
| 2019-12-31 | 1.00% 10-K · filed 2021-02-22 | ||||
| 2019-06-30 | 1.00% 10-Q · filed 2020-08-05 | 1.00% 10-Q · filed 2020-08-05 | |||
| 2018-12-31 | 2.00% 10-K · filed 2021-02-22 | ||||
| 2017-12-31 | 0.00% 10-K · filed 2020-02-27 | -9.00% 10-K · filed 2018-02-28 | |||
| 2017-09-30 | 5.00% 10-Q · filed 2017-11-02 | 1.00% 10-Q · filed 2017-11-02 | |||
| 2016-12-31 | 0.00% 10-K · filed 2019-03-01 | ||||
| 2016-09-30 | 0.00% 10-Q · filed 2017-11-02 | 0.00% 10-Q · filed 2017-11-02 |
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