Warner Bros. Discovery, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Warner Bros. Discovery, Inc. (WBD) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $2.16 billion as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-27
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.16B.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.18B.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.15B.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.93B.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $2.16B 10-K · filed 2026-02-27 |
| 2024-12-31 | $2.18B 10-K · filed 2025-02-27 |
| 2023-12-31 | $2.15B 10-K · filed 2024-02-23 |
| 2022-12-31 | $1.93B 10-K · filed 2024-02-23 |
| 2021-12-31 | $420.00M 10-K · filed 2024-02-23 |
| 2020-12-31 | $348.00M 10-K · filed 2023-02-24 |
| 2019-12-31 | $375.00M 10-K · filed 2022-02-24 |
| 2018-12-31 | $378.00M 10-K · filed 2021-02-22 |
| 2017-12-31 | $189.00M 10-K · filed 2020-02-27 |
| 2016-12-31 | $117.00M 10-K · filed 2019-03-01 |
| 2015-12-31 | $173.00M 10-K · filed 2018-02-28 |
| 2014-12-31 | $176.00M 10-K · filed 2017-02-14 |
| 2013-12-31 | $131.00M 10-K · filed 2016-02-18 |
| 2012-12-31 | $109.00M 10-K · filed 2015-02-19 |
| 2011-12-31 | $35.00M 10-K · filed 2014-02-20 |
| 2010-12-31 | $42.00M 10-K/A · filed 2013-02-19 |
| 2009-12-31 | $53.00M 10-K · filed 2012-02-17 |
| 2008-12-31 | $49.00M 10-K · filed 2011-02-18 |
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