Warner Bros. Discovery, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Warner Bros. Discovery, Inc. (WBD) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -1.00% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-27
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2020-09-30 was -1.00%, a 200.00% decline year-over-year.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2020-06-30 was 1.00%.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2020-03-31 was 1.00%, a 0.00% change year-over-year.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2019-09-30 was 1.00%.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -1.00%.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -1.00%.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.00%.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 0.00%, a 100.00% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2024-12-31 | -1.00% 10-K · filed 2026-02-27 | ||||||
| 2023-12-31 | -1.00% 10-K · filed 2026-02-27 | -2.00% 10-K · filed 2024-02-23 | |||||
| 2022-12-31 | 0.00% 10-K · filed 2025-02-27 | ||||||
| 2021-12-31 | 0.00% 10-K · filed 2024-02-23 | -1.00% 10-K · filed 2022-02-24 | |||||
| 2020-12-31 | 2.00% 10-K · filed 2023-02-24 | 0.00% 10-K · filed 2021-02-22 | |||||
| 2020-09-30 | -1.00% 10-Q · filed 2020-11-06 | 1.00% 10-Q · filed 2020-11-06 | |||||
| 2020-06-30 | 1.00% 10-Q · filed 2020-08-05 | 0.00% 10-Q · filed 2020-08-05 | |||||
| 2020-03-31 | 1.00% 10-Q · filed 2020-05-06 | ||||||
| 2019-12-31 | 2.00% 10-K · filed 2022-02-24 | 1.00% 10-K · filed 2020-02-27 | |||||
| 2019-09-30 | 1.00% 10-Q · filed 2020-11-06 | 1.00% 10-Q · filed 2020-11-06 | |||||
| 2019-06-30 | 0.00% 10-Q · filed 2020-08-05 | 1.00% 10-Q · filed 2019-08-06 | 0.00% 10-Q · filed 2020-08-05 | 1.00% 10-Q · filed 2019-08-06 | |||
| 2019-03-31 | 1.00% 10-Q · filed 2020-05-06 | ||||||
| 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 | 1.00% 10-Q · filed 2019-08-06 | 2.00% 10-Q · filed 2019-08-06 | |||||
| 2018-03-31 | -31.00% 10-Q · filed 2019-05-02 | 32.00% 10-Q · filed 2018-05-10 | |||||
| 2017-12-31 | 4.00% 10-K · filed 2020-02-27 | ||||||
| 2017-09-30 | -2.00% 10-Q · filed 2018-11-09 | 0.00% 10-Q · filed 2018-11-09 | |||||
| 2017-06-30 | 0.00% 10-Q · filed 2018-08-08 | 0.00% 10-Q · filed 2018-08-08 | |||||
| 2017-03-31 | -1.00% 10-Q · filed 2018-05-10 | 1.00% 10-Q · filed 2017-05-09 | |||||
| 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 | |||||
| 2016-06-30 | -1.00% 10-Q · filed 2017-08-04 | -1.00% 10-Q · filed 2017-08-04 | |||||
| 2016-03-31 | 0.00% 10-Q · filed 2017-05-09 | ||||||
| 2015-12-31 | -1.00% 10-K · filed 2018-02-28 | ||||||
| 2015-09-30 | -1.00% 10-Q · filed 2016-11-01 | 0.00% 10-Q · filed 2016-11-01 | |||||
| 2015-06-30 | 0.00% 10-Q · filed 2016-08-02 | 0.00% 10-Q · filed 2016-08-02 | |||||
| 2015-03-31 | 0.00% 10-Q · filed 2015-05-05 | ||||||
| 2014-12-31 | 0.00% 10-K · filed 2017-02-14 | ||||||
| 2014-09-30 | 0.00% 10-Q · filed 2015-11-03 | 0.00% 10-Q · filed 2015-11-03 | |||||
| 2014-06-30 | 0.00% 10-Q · filed 2015-08-05 | 1.00% 10-Q · filed 2015-08-05 | |||||
| 2014-03-31 | 2.00% 10-Q · filed 2015-05-05 | ||||||
| 2013-12-31 | 2.00% 10-K · filed 2016-02-18 | ||||||
| 2013-09-30 | 4.00% 10-Q · filed 2014-11-04 | 2.00% 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 | 1.00% 10-K · filed 2015-02-19 | ||||||
| 2012-09-30 | 0.00% 10-Q · filed 2013-10-31 | -1.00% 10-Q · filed 2013-10-31 | |||||
| 2012-06-30 | -1.00% 10-Q · filed 2013-07-30 | -1.00% 10-Q · filed 2013-07-30 | |||||
| 2012-03-31 | -1.00% 10-Q · filed 2013-05-07 | ||||||
| 2011-12-31 | 1.00% 10-K · filed 2014-02-20 | ||||||
| 2011-09-30 | 0.00% 10-Q · filed 2012-11-06 | -1.00% 10-Q · filed 2012-11-06 | |||||
| 2010-12-31 | -1.00% 10-K/A · filed 2013-02-19 |
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