Warner Bros. Discovery, Inc. Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount
Warner Bros. Discovery, Inc. (WBD) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount of $0 for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-27.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities · last filed 2020-02-27
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2018-12-31 was $0.00, a 100.00% decline year-over-year.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2018-09-30 was $0.00, a 100.00% decline year-over-year.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2018-06-30 was $0.00, a 100.00% decline year-over-year.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2018-03-31 was $0.00, a 100.00% decline year-over-year.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2019 was $0.00.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2017 was $52.00M, a 16.13% decline from fiscal 2016.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2016 was $62.00M.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 3 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 6 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 9 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month |
|---|---|---|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-02-27 | |||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $0.00 derived: sum of 2 quarters · filed 2020-02-27 | $0.00 derived: sum of 3 quarters · filed 2020-02-27 | $0.00 10-K · filed 2020-02-27 |
| 2018-09-30 | $0.00 10-Q · filed 2018-11-09 | $0.00 derived: sum of 2 quarters · filed 2018-11-09 | $0.00 10-Q · filed 2018-11-09 | $21.00M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-06-30 | $0.00 10-Q · filed 2018-08-08 | $0.00 10-Q · filed 2018-08-08 | $21.00M derived: sum of 3 quarters · filed 2020-02-27 | $30.00M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-03-31 | $0.00 10-Q · filed 2018-05-10 | $21.00M derived: sum of 2 quarters · filed 2020-02-27 | $30.00M derived: sum of 3 quarters · filed 2020-02-27 | $44.00M derived: sum of 4 quarters · filed 2020-02-27 |
| 2017-12-31 | $21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $30.00M derived: sum of 2 quarters · filed 2020-02-27 | $44.00M derived: sum of 3 quarters · filed 2020-02-27 | $52.00M 10-K · filed 2020-02-27 |
| 2017-09-30 | $9.00M 10-Q · filed 2018-11-09 | $23.00M derived: sum of 2 quarters · filed 2018-11-09 | $31.00M 10-Q · filed 2018-11-09 | |
| 2017-06-30 | $14.00M 10-Q · filed 2018-08-08 | $22.00M 10-Q · filed 2018-08-08 | ||
| 2017-03-31 | $8.00M 10-Q · filed 2018-05-10 | |||
| 2016-12-31 | $62.00M 10-K · filed 2019-03-01 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CHARTER COMMUNICATIONS, INC. /MO/ (CHTR) | United States | $31.861B | 23.95 |
| Adeia Inc. (ADEA) | United States | $2.759B | 29.61 |
| Optimum Communications, Inc. (OPTU) | United States | $0.282B | -0.08 |
| Cable One, Inc. (CABO) | United States | $0.089B | -0.29 |