Warner Bros. Discovery, Inc. Unrecognized Tax Benefits, Interest on Income Taxes Accrued
Warner Bros. Discovery, Inc. (WBD) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $856.00 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2026-02-27
- 2025-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $856.00M.
- 2024-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $732.00M.
- 2023-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $571.00M.
- 2022-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $413.00M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued |
|---|---|
| 2025-12-31 | $856.00M 10-K · filed 2026-02-27 |
| 2024-12-31 | $732.00M 10-K · filed 2026-02-27 |
| 2023-12-31 | $571.00M 10-K · filed 2026-02-27 |
| 2022-12-31 | $413.00M 10-K · filed 2025-02-27 |
| 2021-12-31 | $60.00M 10-K · filed 2024-02-23 |
| 2020-12-31 | $53.00M 10-K · filed 2023-02-24 |
| 2019-12-31 | $58.00M 10-K · filed 2022-02-24 |
| 2018-12-31 | $51.00M 10-K · filed 2021-02-22 |
| 2018-03-31 | $53.00M 10-Q · filed 2018-05-10 |
| 2017-12-31 | $21.00M 10-K · filed 2020-02-27 |
| 2017-09-30 | $18.00M 10-Q · filed 2017-11-02 |
| 2017-06-30 | $16.00M 10-Q · filed 2017-08-04 |
| 2017-03-31 | $11.00M 10-Q · filed 2017-05-09 |
| 2016-12-31 | $11.00M 10-K · filed 2019-03-01 |
| 2016-09-30 | $15.00M 10-Q · filed 2016-11-01 |
| 2016-06-30 | $12.00M 10-Q · filed 2016-08-02 |
| 2016-03-31 | $21.00M 10-Q · filed 2016-05-05 |
| 2015-12-31 | $20.00M 10-K · filed 2018-02-28 |
| 2015-09-30 | $14.00M 10-Q · filed 2015-11-03 |
| 2015-06-30 | $17.00M 10-Q · filed 2015-08-05 |
| 2015-03-31 | $17.00M 10-Q · filed 2015-05-05 |
| 2014-12-31 | $17.00M 10-K · filed 2017-02-14 |
| 2014-09-30 | $16.00M 10-Q · filed 2014-11-04 |
| 2014-06-30 | $14.00M 10-Q · filed 2014-07-31 |
| 2014-03-31 | $14.00M 10-Q · filed 2014-05-06 |
| 2013-12-31 | $11.00M 10-K · filed 2016-02-18 |
| 2013-09-30 | $14.00M 10-Q · filed 2013-10-31 |
| 2013-06-30 | $12.00M 10-Q · filed 2013-07-30 |
| 2013-03-31 | $11.00M 10-Q · filed 2013-05-07 |
| 2012-12-31 | $9.00M 10-K · filed 2015-02-19 |
| 2011-12-31 | $3.00M 10-K · filed 2014-02-20 |
| 2010-12-31 | $6.00M 10-K/A · filed 2013-02-19 |
| 2009-12-31 | $9.00M 10-K · filed 2012-02-17 |
| 2008-12-31 | $8.00M 10-K · filed 2011-02-18 |
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