Warner Bros. Discovery, Inc. Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
Warner Bros. Discovery, Inc. (WBD) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $17.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2026-02-27
- Warner Bros. Discovery, Inc. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2024 was $17.00M.
- Warner Bros. Discovery, Inc. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2022 was $13.00M, a 333.33% increase from fiscal 2021.
- Warner Bros. Discovery, Inc. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2021 was $3.00M.
- Warner Bros. Discovery, Inc. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2018 was $8.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month |
|---|---|
| 2024-12-31 | $17.00M 10-K · filed 2026-02-27 |
| 2022-12-31 | $13.00M 10-K · filed 2025-02-27 |
| 2021-12-31 | $3.00M 10-K · filed 2024-02-23 |
| 2018-12-31 | $8.00M 10-K · filed 2021-02-22 |
| 2017-12-31 | -$2.00M 10-K · filed 2018-02-28 |
| 2016-12-31 | $3.00M 10-K · filed 2019-03-01 |
| 2015-12-31 | $3.00M 10-K · filed 2018-02-28 |
| 2014-12-31 | $0.00 10-K · filed 2017-02-14 |
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