Warner Bros. Discovery, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Warner Bros. Discovery, Inc. (WBD) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $89.00 million 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-27
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2020-06-30 was $9.00M, a 80.00% increase year-over-year.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2019-06-30 was $5.00M.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $89.00M.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2020 was $17.00M, a 22.73% decline from fiscal 2019.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2019 was $22.00M, a 10.00% increase from fiscal 2018.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2018 was $20.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|
| 2025-12-31 | $89.00M 10-K · filed 2026-02-27 | ||
| 2020-12-31 | $17.00M 10-K · filed 2021-02-22 | ||
| 2020-06-30 | $9.00M 10-Q · filed 2020-08-05 | $12.00M 10-Q · filed 2020-08-05 | |
| 2019-12-31 | $22.00M 10-K · filed 2021-02-22 | ||
| 2019-06-30 | $5.00M 10-Q · filed 2020-08-05 | $11.00M 10-Q · filed 2020-08-05 | |
| 2018-12-31 | $20.00M 10-K · filed 2021-02-22 | ||
| 2017-12-31 | $0.00 10-K · filed 2020-02-27 | ||
| 2016-12-31 | $0.00 10-K · filed 2019-03-01 |
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