Warner Bros. Discovery, Inc. Unrecognized Tax Benefits, Increase Resulting from Acquisition
Warner Bros. Discovery, Inc. (WBD) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2026-02-27
- Warner Bros. Discovery, Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2025 was $0.00.
- Warner Bros. Discovery, Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Warner Bros. Discovery, Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2023 was $247.00M, a 81.74% decline from fiscal 2022.
- Warner Bros. Discovery, Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2022 was $1.35B.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-27 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-27 |
| 2023-12-31 | $247.00M 10-K · filed 2026-02-27 |
| 2022-12-31 | $1.35B 10-K · filed 2025-02-27 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-23 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-24 |
| 2019-12-31 | $47.00M 10-K · filed 2022-02-24 |
| 2018-12-31 | $169.00M 10-K · filed 2021-02-22 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-27 |
| 2016-12-31 | $0.00 10-K · filed 2019-03-01 |
| 2015-12-31 | $3.00M 10-K · filed 2018-02-28 |
| 2014-12-31 | $6.00M 10-K · filed 2017-02-14 |
| 2013-12-31 | $9.00M 10-K · filed 2016-02-18 |
| 2012-12-31 | $0.00 10-K · filed 2015-02-19 |
| 2011-12-31 | $0.00 10-K · filed 2014-02-20 |
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