Warner Bros. Discovery, Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
Warner Bros. Discovery, Inc. (WBD) reported Effective Income Tax Rate Reconciliation, Tax Contingency, 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:EffectiveIncomeTaxRateReconciliationTaxContingencies · last filed 2026-02-27
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, tax contingency, percent for the quarter ending 2020-09-30 was 0.00%.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, tax contingency, percent for the quarter ending 2020-06-30 was 3.00%, a 200.00% increase year-over-year.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, tax contingency, percent for the quarter ending 2020-03-31 was 0.00%, a 100.00% decline year-over-year.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, tax contingency, percent for the quarter ending 2019-09-30 was -1.00%, a 150.00% decline year-over-year.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, tax contingency, percent for fiscal 2025 was 5.00%.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, tax contingency, percent for fiscal 2024 was -1.00%.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, tax contingency, percent for fiscal 2023 was -1.00%.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, tax contingency, percent for fiscal 2022 was 0.00%, a 100.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 6 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 9 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | 5.00% 10-K · filed 2026-02-27 | ||||
| 2024-12-31 | -1.00% 10-K · filed 2026-02-27 | ||||
| 2023-12-31 | -1.00% 10-K · filed 2026-02-27 | ||||
| 2022-12-31 | 0.00% 10-K · filed 2025-02-27 | ||||
| 2021-12-31 | 1.00% 10-K · filed 2022-02-24 | ||||
| 2020-12-31 | 1.00% 10-K · filed 2022-02-24 | ||||
| 2020-09-30 | 0.00% 10-Q · filed 2020-11-06 | 1.00% 10-Q · filed 2020-11-06 | |||
| 2020-06-30 | 3.00% 10-Q · filed 2020-08-05 | 2.00% 10-Q · filed 2020-08-05 | |||
| 2020-03-31 | 0.00% 10-Q · filed 2020-05-06 | ||||
| 2019-12-31 | 0.00% 10-K · filed 2022-02-24 | ||||
| 2019-09-30 | -1.00% 10-Q · filed 2020-11-06 | 0.00% 10-Q · filed 2020-11-06 | |||
| 2019-06-30 | 1.00% 10-Q · filed 2020-08-05 | 1.00% 10-Q · filed 2020-08-05 | |||
| 2019-03-31 | 1.00% 10-Q · filed 2020-05-06 | ||||
| 2018-12-31 | 3.00% 10-K · filed 2021-02-22 | ||||
| 2018-09-30 | 2.00% 10-Q · filed 2019-11-07 | 5.00% 10-Q · filed 2019-11-07 | |||
| 2018-06-30 | 7.00% 10-Q · filed 2019-08-06 | 7.00% 10-Q · filed 2019-08-06 | |||
| 2018-03-31 | -2.00% 10-Q · filed 2019-05-02 | 2.00% 10-Q · filed 2018-05-10 | |||
| 2017-12-31 | -44.00% 10-K · filed 2020-02-27 | ||||
| 2017-09-30 | 0.00% 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 | 0.00% 10-Q · filed 2018-05-10 | ||||
| 2016-12-31 | 0.00% 10-K · filed 2019-03-01 | ||||
| 2016-09-30 | 0.00% 10-Q · filed 2017-11-02 | 1.00% 10-Q · filed 2017-11-02 | |||
| 2016-06-30 | 2.00% 10-Q · filed 2017-08-04 | 1.00% 10-Q · filed 2017-08-04 | |||
| 2015-12-31 | -1.00% 10-K · filed 2018-02-28 | ||||
| 2015-09-30 | -3.00% 10-Q · filed 2016-11-01 | -2.00% 10-Q · filed 2016-11-01 | |||
| 2015-06-30 | -1.00% 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 | -1.00% 10-K · filed 2017-02-14 | ||||
| 2014-09-30 | 0.00% 10-Q · filed 2015-11-03 | -1.00% 10-Q · filed 2015-11-03 | |||
| 2014-06-30 | -2.00% 10-Q · filed 2015-08-05 | -2.00% 10-Q · filed 2015-08-05 | |||
| 2014-03-31 | -2.00% 10-Q · filed 2015-05-05 | ||||
| 2013-12-31 | 0.00% 10-K · filed 2016-02-18 | ||||
| 2013-09-30 | 0.00% 10-Q · filed 2014-11-04 | 0.00% 10-Q · filed 2014-11-04 | |||
| 2013-06-30 | 0.00% 10-Q · filed 2014-07-31 | 0.00% 10-Q · filed 2014-07-31 | |||
| 2013-03-31 | 0.00% 10-Q · filed 2014-05-06 | ||||
| 2012-12-31 | 0.00% 10-K · filed 2015-02-19 |
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