Warner Music Group Corp. Current State and Local Tax Expense (Benefit)
Warner Music Group Corp. (WMG) reported Current State and Local Tax Expense (Benefit) of $14.00 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2025-11-20
- Warner Music Group Corp. current state and local tax expense (benefit) for fiscal 2025 was $14.00M, a 75.00% increase from fiscal 2024.
- Warner Music Group Corp. current state and local tax expense (benefit) for fiscal 2024 was $8.00M, a 57.89% decline from fiscal 2023.
- Warner Music Group Corp. current state and local tax expense (benefit) for fiscal 2023 was $19.00M, a 9.52% decline from fiscal 2022.
- Warner Music Group Corp. current state and local tax expense (benefit) for fiscal 2022 was $21.00M, a 133.33% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-30 | $14.00M 10-K · filed 2025-11-20 |
| 2024-09-30 | $8.00M 10-K · filed 2025-11-20 |
| 2023-09-30 | $19.00M 10-K · filed 2025-11-20 |
| 2022-09-30 | $21.00M 10-K · filed 2024-11-21 |
| 2021-09-30 | $9.00M 10-K · filed 2023-11-21 |
| 2020-09-30 | $3.00M 10-K · filed 2022-11-22 |
| 2019-09-30 | $3.00M 10-K · filed 2021-11-23 |
| 2018-09-30 | $6.00M 10-K · filed 2020-11-23 |
| 2017-09-30 | $2.00M 10-K · filed 2019-11-27 |
| 2016-09-30 | $3.00M 10-K · filed 2018-12-20 |
| 2015-09-30 | $3.00M 10-K · filed 2017-12-05 |
| 2014-09-30 | -$6.00M 10-K · filed 2016-12-08 |
| 2013-09-30 | $13.00M 10-K · filed 2015-12-10 |
| 2012-09-30 | $3.00M 10-K · filed 2014-12-11 |
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