Warner Bros. Discovery, Inc. Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
Warner Bros. Discovery, Inc. (WBD) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $67.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-02-27
- Warner Bros. Discovery, Inc. unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2024-12-31 was -$32.00M, a 557.14% decline year-over-year.
- Warner Bros. Discovery, Inc. unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2024-09-30 was $8.00M, a 0.00% change year-over-year.
- Warner Bros. Discovery, Inc. unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2024-06-30 was $3.00M.
- Warner Bros. Discovery, Inc. unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2024-03-31 was $88.00M, a 46.67% decline year-over-year.
- Warner Bros. Discovery, Inc. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2024 was $67.00M, a 20.24% decline from fiscal 2023.
- Warner Bros. Discovery, Inc. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2023 was $84.00M, a 73.42% decline from fiscal 2022.
- Warner Bros. Discovery, Inc. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2022 was $316.00M, a 152.80% increase from fiscal 2021.
- Warner Bros. Discovery, Inc. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2021 was $125.00M, a 76.06% increase from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2024-12-31 | -$32.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$24.00M derived: sum of 2 quarters · filed 2025-02-27 | -$21.00M derived: sum of 3 quarters · filed 2025-02-27 | $67.00M 10-K · filed 2025-02-27 |
| 2024-09-30 | $8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $11.00M derived: sum of 2 quarters · filed 2024-11-07 | $99.00M 10-Q · filed 2024-11-07 | $106.00M derived: sum of 4 quarters · filed 2024-11-07 |
| 2024-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $91.00M 10-Q · filed 2024-08-07 | $98.00M derived: sum of 3 quarters · filed 2024-08-07 | $106.00M derived: sum of 4 quarters · filed 2024-08-07 |
| 2024-03-31 | $88.00M 10-Q · filed 2024-05-09 | $95.00M derived: sum of 2 quarters · filed 2024-05-09 | $103.00M derived: sum of 3 quarters · filed 2024-05-09 | $7.00M derived: sum of 4 quarters · filed 2024-05-09 |
| 2023-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $15.00M derived: sum of 2 quarters · filed 2024-02-23 | -$81.00M derived: sum of 3 quarters · filed 2024-02-23 | $84.00M 10-K · filed 2024-02-23 |
| 2023-09-30 | $8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$88.00M derived: sum of 2 quarters · filed 2023-11-08 | $77.00M 10-Q · filed 2023-11-08 | $132.00M derived: sum of 4 quarters · filed 2023-11-08 |
| 2023-06-30 | -$96.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $69.00M 10-Q · filed 2023-08-03 | $124.00M derived: sum of 3 quarters · filed 2023-08-03 | $129.00M derived: sum of 4 quarters · filed 2023-08-03 |
| 2023-03-31 | $165.00M 10-Q · filed 2023-05-05 | $220.00M derived: sum of 2 quarters · filed 2023-05-05 | $225.00M derived: sum of 3 quarters · filed 2023-05-05 | $388.00M derived: sum of 4 quarters · filed 2023-05-05 |
| 2022-12-31 | $55.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $60.00M derived: sum of 2 quarters · filed 2023-02-24 | $223.00M derived: sum of 3 quarters · filed 2023-02-24 | $316.00M 10-K · filed 2023-02-24 |
| 2022-09-30 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $168.00M derived: sum of 2 quarters · filed 2022-11-04 | $261.00M 10-Q · filed 2022-11-04 | |
| 2022-06-30 | $163.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $256.00M 10-Q · filed 2022-08-05 | ||
| 2022-03-31 | $93.00M 10-Q · filed 2022-04-26 | |||
| 2021-12-31 | $125.00M 10-K · filed 2022-02-24 | |||
| 2020-12-31 | -$35.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | -$35.00M derived: sum of 2 quarters · filed 2021-02-22 | -$58.00M derived: sum of 3 quarters · filed 2021-02-22 | $71.00M 10-K · filed 2021-02-22 |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$23.00M derived: sum of 2 quarters · filed 2020-11-06 | $106.00M 10-Q · filed 2020-11-06 | $88.00M derived: sum of 4 quarters · filed 2020-11-06 |
| 2020-06-30 | -$23.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $106.00M 10-Q · filed 2020-08-05 | $88.00M derived: sum of 3 quarters · filed 2020-08-05 | $124.00M derived: sum of 4 quarters · filed 2020-08-05 |
| 2020-03-31 | $129.00M 10-Q · filed 2020-05-06 | $111.00M derived: sum of 2 quarters · filed 2020-05-06 | $147.00M derived: sum of 3 quarters · filed 2020-05-06 | $158.00M derived: sum of 4 quarters · filed 2020-05-06 |
| 2019-12-31 | -$18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $18.00M derived: sum of 2 quarters · filed 2020-02-27 | $29.00M derived: sum of 3 quarters · filed 2020-02-27 | $128.00M 10-K · filed 2020-02-27 |
| 2019-09-30 | $36.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $47.00M derived: sum of 2 quarters · filed 2019-11-07 | $146.00M 10-Q · filed 2019-11-07 | $202.00M derived: sum of 4 quarters · filed 2019-11-07 |
| 2019-06-30 | $11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $110.00M 10-Q · filed 2019-08-06 | $166.00M derived: sum of 3 quarters · filed 2019-08-06 | $162.00M derived: sum of 4 quarters · filed 2019-08-06 |
| 2019-03-31 | $99.00M 10-Q · filed 2019-05-02 | $155.00M derived: sum of 2 quarters · filed 2019-05-02 | $151.00M derived: sum of 3 quarters · filed 2019-05-02 | |
| 2018-12-31 | $56.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $52.00M derived: sum of 2 quarters · filed 2019-03-01 | $101.00M 10-K · filed 2019-03-01 | |
| 2018-09-30 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $45.00M 10-Q · filed 2018-11-09 | ||
| 2018-06-30 | $49.00M 10-Q · filed 2018-08-08 | |||
| 2017-12-31 | $53.00M 10-K · filed 2018-02-28 | |||
| 2016-12-31 | $16.00M 10-K · filed 2017-02-14 | |||
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | $0.00 derived: sum of 2 quarters · filed 2013-10-31 | $10.00M 10-Q · filed 2013-10-31 | |
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-30 | $10.00M 10-Q · filed 2013-07-30 | ||
| 2013-03-31 | $10.00M 10-Q · filed 2013-05-07 | |||
| 2012-12-31 | $10.00M 10-K/A · filed 2013-02-19 | |||
| 2011-12-31 | $14.00M 10-K · filed 2012-02-17 | |||
| 2010-12-31 | $18.00M 10-K · filed 2011-02-18 |
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