Warner Bros. Discovery, Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
Warner Bros. Discovery, Inc. (WBD) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $17.00 million for the 12-month period ending 2011-12-31, per its 10-K filed 2012-02-17.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2012-02-17
- Warner Bros. Discovery, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2011 was $17.00M, a 73.02% decline from fiscal 2010.
- Warner Bros. Discovery, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2010 was $63.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|
| 2011-12-31 | $17.00M 10-K · filed 2012-02-17 |
| 2010-12-31 | $63.00M 10-K · filed 2011-02-18 |
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