Warner Bros. Discovery, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent
Warner Bros. Discovery, Inc. (WBD) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent of 16.00% 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:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign · last filed 2026-02-27
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2025 was 16.00%.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2010 was 3.00%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 16.00% 10-K · filed 2026-02-27 | |
| 2010-12-31 | 3.00% 10-K · filed 2012-02-17 | -3.00% 10-K · filed 2011-02-18 |
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