Warner Music Group Corp. Deferred Federal Income Tax Expense (Benefit)
Warner Music Group Corp. (WMG) reported Deferred Federal Income Tax Expense (Benefit) of -$28.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-11-20
- Warner Music Group Corp. deferred federal income tax expense (benefit) for fiscal 2025 was -$28.00M.
- Warner Music Group Corp. deferred federal income tax expense (benefit) for fiscal 2024 was -$45.00M.
- Warner Music Group Corp. deferred federal income tax expense (benefit) for fiscal 2023 was -$5.00M, a 111.36% decline from fiscal 2022.
- Warner Music Group Corp. deferred federal income tax expense (benefit) for fiscal 2022 was $44.00M, a 41.94% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-30 | -$28.00M 10-K · filed 2025-11-20 |
| 2024-09-30 | -$45.00M 10-K · filed 2025-11-20 |
| 2023-09-30 | -$5.00M 10-K · filed 2025-11-20 |
| 2022-09-30 | $44.00M 10-K · filed 2024-11-21 |
| 2021-09-30 | $31.00M 10-K · filed 2023-11-21 |
| 2020-09-30 | -$28.00M 10-K · filed 2022-11-22 |
| 2019-09-30 | -$49.00M 10-K · filed 2021-11-23 |
| 2018-09-30 | $91.00M 10-K · filed 2020-11-23 |
| 2017-09-30 | -$169.00M 10-K · filed 2019-11-27 |
| 2016-09-30 | $3.00M 10-K · filed 2018-12-20 |
| 2015-09-30 | $4.00M 10-K · filed 2017-12-05 |
| 2014-09-30 | -$7.00M 10-K · filed 2016-12-08 |
| 2013-09-30 | -$6.00M 10-K · filed 2015-12-10 |
| 2012-09-30 | -$8.00M 10-K · filed 2014-12-11 |
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