Warner Bros. Discovery, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
Warner Bros. Discovery, Inc. (WBD) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $270.00 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:IncomeTaxReconciliationTaxCreditsForeign · last filed 2026-02-27
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2025 was $270.00M.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2012 was $195.00M, a 74.11% increase from fiscal 2011.
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2011 was $112.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|
| 2025-12-31 | $270.00M 10-K · filed 2026-02-27 |
| 2012-12-31 | $195.00M 10-K/A · filed 2013-02-19 |
| 2011-12-31 | $112.00M 10-K · filed 2012-02-17 |
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