Warner Bros. Discovery, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Warner Bros. Discovery, Inc. (WBD) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $90.00 million 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-27
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2020-12-31 was $26.00M, a 73.33% increase year-over-year.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2020-09-30 was -$4.00M, a 180.00% decline year-over-year.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2020-06-30 was $3.00M.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2020-03-31 was $5.00M, a 37.50% decline year-over-year.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $90.00M, a 125.00% increase from fiscal 2023.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $40.00M, a 33.33% increase from fiscal 2022.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $30.00M.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$3.00M, a 107.69% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-12-31 | $90.00M 10-K · filed 2026-02-27 | |||||||
| 2023-12-31 | $40.00M 10-K · filed 2026-02-27 | $82.00M 10-K · filed 2024-02-23 | ||||||
| 2022-12-31 | $30.00M 10-K · filed 2025-02-27 | $41.00M 10-K · filed 2023-02-24 | ||||||
| 2021-12-31 | -$3.00M 10-K · filed 2024-02-23 | -$15.00M 10-K · filed 2022-02-24 | ||||||
| 2020-12-31 | $26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $22.00M derived: sum of 2 quarters · filed 2023-02-24 | $25.00M derived: sum of 3 quarters · filed 2023-02-24 | $39.00M 10-K · filed 2023-02-24 | $5.00M 10-K · filed 2021-02-22 | |||
| 2020-09-30 | -$4.00M 10-Q · filed 2020-11-06 | -$1.00M derived: sum of 2 quarters · filed 2020-11-06 | $13.00M 10-Q · filed 2020-11-06 | $19.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-06-30 | $3.00M 10-Q · filed 2020-08-05 | $5.00M 10-Q · filed 2020-08-05 | $23.00M derived: sum of 3 quarters · filed 2022-02-24 | $28.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-03-31 | $5.00M 10-Q · filed 2020-05-06 | $20.00M derived: sum of 2 quarters · filed 2022-02-24 | $25.00M derived: sum of 3 quarters · filed 2022-02-24 | $25.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2019-12-31 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $20.00M derived: sum of 2 quarters · filed 2022-02-24 | $20.00M derived: sum of 3 quarters · filed 2022-02-24 | $33.00M 10-K · filed 2022-02-24 | $12.00M 10-K · filed 2020-02-27 | |||
| 2019-09-30 | $5.00M 10-Q · filed 2020-11-06 | $6.00M 10-Q · filed 2019-11-07 | $5.00M derived: sum of 2 quarters · filed 2020-11-06 | $18.00M 10-Q · filed 2020-11-06 | $19.00M 10-Q · filed 2019-11-07 | $10.00M derived: sum of 4 quarters · filed 2021-02-22 | ||
| 2019-06-30 | $0.00 10-Q · filed 2020-08-05 | $5.00M 10-Q · filed 2019-08-06 | $2.00M 10-Q · filed 2020-08-05 | $13.00M 10-Q · filed 2019-08-06 | $5.00M derived: sum of 3 quarters · filed 2021-02-22 | $4.00M derived: sum of 4 quarters · filed 2021-02-22 | ||
| 2019-03-31 | $8.00M 10-Q · filed 2020-05-06 | -$8.00M 10-Q · filed 2019-05-02 | $5.00M derived: sum of 2 quarters · filed 2021-02-22 | $4.00M derived: sum of 3 quarters · filed 2021-02-22 | $8.00M derived: sum of 4 quarters · filed 2021-02-22 | |||
| 2018-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | -$4.00M derived: sum of 2 quarters · filed 2021-02-22 | $0.00 derived: sum of 3 quarters · filed 2021-02-22 | -$3.00M 10-K · filed 2021-02-22 | ||||
| 2018-09-30 | -$1.00M 10-Q · filed 2019-11-07 | $3.00M derived: sum of 2 quarters · filed 2019-11-07 | $0.00 10-Q · filed 2019-11-07 | -$3.00M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-06-30 | $4.00M 10-Q · filed 2019-08-06 | $9.00M 10-Q · filed 2019-08-06 | -$2.00M derived: sum of 3 quarters · filed 2020-02-27 | -$5.00M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-03-31 | -$6.00M 10-Q · filed 2019-05-02 | $6.00M 10-Q · filed 2018-05-10 | -$6.00M derived: sum of 2 quarters · filed 2020-02-27 | -$9.00M derived: sum of 3 quarters · filed 2020-02-27 | -$11.00M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$3.00M derived: sum of 2 quarters · filed 2020-02-27 | -$5.00M derived: sum of 3 quarters · filed 2020-02-27 | -$4.00M 10-K · filed 2020-02-27 | ||||
| 2017-09-30 | -$3.00M 10-Q · filed 2018-11-09 | -$5.00M derived: sum of 2 quarters · filed 2018-11-09 | -$4.00M 10-Q · filed 2018-11-09 | |||||
| 2017-06-30 | -$2.00M 10-Q · filed 2018-08-08 | $1.00M 10-Q · filed 2018-08-08 | ||||||
| 2017-03-31 | $3.00M 10-Q · filed 2018-05-10 | |||||||
| 2016-12-31 | -$8.00M 10-K · filed 2019-03-01 |
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