Warner Bros. Discovery, Inc. Effective Income Tax Rate Reconciliation, Tax Holiday, Amount
Warner Bros. Discovery, Inc. (WBD) reported Effective Income Tax Rate Reconciliation, Tax Holiday, Amount of $102.00 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:IncomeTaxReconciliationTaxHolidays · last filed 2026-02-27
- Warner Bros. Discovery, Inc. effective income tax rate reconciliation, tax holiday, amount for fiscal 2025 was $102.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 12 month |
|---|---|
| 2025-12-31 | $102.00M 10-K · filed 2026-02-27 |
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