Warner Bros. Discovery, Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Warner Bros. Discovery, Inc. (WBD) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $84.00 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-27
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2020-12-31 was $1.00M.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2020-09-30 was -$1.00M.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2020-06-30 was $13.00M, a 225.00% increase year-over-year.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2020-03-31 was $4.00M, a 33.33% decline year-over-year.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $84.00M, a 45.10% decline from fiscal 2024.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $153.00M, a 363.64% increase from fiscal 2023.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $33.00M.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was -$6.00M, a 150.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | $84.00M 10-K · filed 2026-02-27 | ||||
| 2024-12-31 | $153.00M 10-K · filed 2026-02-27 | ||||
| 2023-12-31 | $33.00M 10-K · filed 2026-02-27 | ||||
| 2022-12-31 | -$6.00M 10-K · filed 2025-02-27 | ||||
| 2021-12-31 | $12.00M 10-K · filed 2022-02-24 | ||||
| 2020-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $0.00 derived: sum of 2 quarters · filed 2022-02-24 | $13.00M derived: sum of 3 quarters · filed 2022-02-24 | $17.00M 10-K · filed 2022-02-24 | |
| 2020-09-30 | -$1.00M 10-Q · filed 2020-11-06 | $12.00M derived: sum of 2 quarters · filed 2020-11-06 | $16.00M 10-Q · filed 2020-11-06 | $13.00M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-06-30 | $13.00M 10-Q · filed 2020-08-05 | $17.00M 10-Q · filed 2020-08-05 | $14.00M derived: sum of 3 quarters · filed 2022-02-24 | $10.00M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-03-31 | $4.00M 10-Q · filed 2020-05-06 | $1.00M derived: sum of 2 quarters · filed 2022-02-24 | -$3.00M derived: sum of 3 quarters · filed 2022-02-24 | $1.00M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2019-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$7.00M derived: sum of 2 quarters · filed 2022-02-24 | -$3.00M derived: sum of 3 quarters · filed 2022-02-24 | $3.00M 10-K · filed 2022-02-24 | |
| 2019-09-30 | -$4.00M 10-Q · filed 2020-11-06 | $0.00 derived: sum of 2 quarters · filed 2020-11-06 | $6.00M 10-Q · filed 2020-11-06 | $14.00M derived: sum of 4 quarters · filed 2021-02-22 | |
| 2019-06-30 | $4.00M 10-Q · filed 2020-08-05 | $10.00M 10-Q · filed 2020-08-05 | $18.00M derived: sum of 3 quarters · filed 2021-02-22 | $21.00M derived: sum of 4 quarters · filed 2021-02-22 | |
| 2019-03-31 | $6.00M 10-Q · filed 2020-05-06 | -$6.00M 10-Q · filed 2019-05-02 | $14.00M derived: sum of 2 quarters · filed 2021-02-22 | $17.00M derived: sum of 3 quarters · filed 2021-02-22 | $42.00M derived: sum of 4 quarters · filed 2021-02-22 |
| 2018-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | $11.00M derived: sum of 2 quarters · filed 2021-02-22 | $36.00M derived: sum of 3 quarters · filed 2021-02-22 | $37.00M 10-K · filed 2021-02-22 | |
| 2018-09-30 | $3.00M 10-Q · filed 2019-11-07 | $28.00M derived: sum of 2 quarters · filed 2019-11-07 | $29.00M 10-Q · filed 2019-11-07 | $87.00M derived: sum of 4 quarters · filed 2020-02-27 | |
| 2018-06-30 | $25.00M 10-Q · filed 2019-08-06 | $27.00M 10-Q · filed 2019-08-06 | $84.00M derived: sum of 3 quarters · filed 2020-02-27 | $84.00M derived: sum of 4 quarters · filed 2020-02-27 | |
| 2018-03-31 | $0.00 10-Q · filed 2019-05-02 | $59.00M derived: sum of 2 quarters · filed 2020-02-27 | $59.00M derived: sum of 3 quarters · filed 2020-02-27 | $59.00M derived: sum of 4 quarters · filed 2020-02-27 | |
| 2017-12-31 | $59.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $59.00M derived: sum of 2 quarters · filed 2020-02-27 | $59.00M derived: sum of 3 quarters · filed 2020-02-27 | $60.00M 10-K · filed 2020-02-27 | |
| 2017-09-30 | $0.00 10-Q · filed 2018-11-09 | $0.00 derived: sum of 2 quarters · filed 2018-11-09 | $1.00M 10-Q · filed 2018-11-09 | ||
| 2017-06-30 | $0.00 10-Q · filed 2018-08-08 | $1.00M 10-Q · filed 2018-08-08 | |||
| 2017-03-31 | $0.00 10-Q · filed 2018-05-10 | ||||
| 2016-12-31 | $8.00M 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 |