Warner Music Group Corp. Deferred Income Tax Expense (Benefit)
Warner Music Group Corp. (WMG) reported Deferred Income Tax Expense (Benefit) of $70.00 million for the 9-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- Warner Music Group Corp. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $31.00M.
- Warner Music Group Corp. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $14.00M, a 1300.00% increase year-over-year.
- Warner Music Group Corp. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $25.00M, a 8.70% increase year-over-year.
- Warner Music Group Corp. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$97.00M.
- Warner Music Group Corp. deferred income tax expense (benefit) for fiscal 2025 was -$90.00M.
- Warner Music Group Corp. deferred income tax expense (benefit) for fiscal 2024 was -$48.00M.
- Warner Music Group Corp. deferred income tax expense (benefit) for fiscal 2023 was -$13.00M, a 200.00% decline from fiscal 2022.
- Warner Music Group Corp. deferred income tax expense (benefit) for fiscal 2022 was $13.00M, a 51.85% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 2 month | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 10 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $31.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-05 | $45.00M derived: sum of 2 quarters · filed 2026-08-05 | $70.00M 10-Q · filed 2026-08-05 | -$27.00M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2026-03-31 | $14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-07 | $39.00M 10-Q · filed 2026-05-07 | -$58.00M derived: sum of 3 quarters · filed 2026-05-07 | -$75.00M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-12-31 | $25.00M 10-Q · filed 2026-02-09 | -$72.00M derived: sum of 2 quarters · filed 2026-02-09 | -$89.00M derived: sum of 3 quarters · filed 2026-08-05 | -$88.00M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-09-30 | -$97.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-20 | -$114.00M derived: sum of 2 quarters · filed 2026-08-05 | -$113.00M derived: sum of 3 quarters · filed 2026-08-05 | -$90.00M 10-K · filed 2025-11-20 | ||
| 2025-06-30 | -$17.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-05 | -$16.00M derived: sum of 2 quarters · filed 2026-08-05 | $7.00M 10-Q · filed 2026-08-05 | -$70.00M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-03-31 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-07 | $24.00M 10-Q · filed 2026-05-07 | -$53.00M derived: sum of 3 quarters · filed 2026-05-07 | -$40.00M derived: sum of 4 quarters · filed 2026-05-07 | ||
| 2024-12-31 | $23.00M 10-Q · filed 2026-02-09 | -$54.00M derived: sum of 2 quarters · filed 2026-02-09 | -$41.00M derived: sum of 3 quarters · filed 2026-02-09 | -$30.00M derived: sum of 4 quarters · filed 2026-02-09 | ||
| 2024-09-30 | -$77.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-20 | -$64.00M derived: sum of 2 quarters · filed 2025-11-20 | -$53.00M derived: sum of 3 quarters · filed 2025-11-20 | -$48.00M 10-K · filed 2025-11-20 | ||
| 2024-06-30 | $13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-07 | $24.00M derived: sum of 2 quarters · filed 2025-08-07 | $29.00M 10-Q · filed 2025-08-07 | $34.00M derived: sum of 4 quarters · filed 2025-11-20 | ||
| 2024-03-31 | $11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-08 | $16.00M 10-Q · filed 2025-05-08 | $21.00M derived: sum of 3 quarters · filed 2025-11-20 | $6.00M derived: sum of 4 quarters · filed 2025-11-20 | ||
| 2023-12-31 | $5.00M 10-Q · filed 2025-02-06 | $10.00M derived: sum of 2 quarters · filed 2025-11-20 | -$5.00M derived: sum of 3 quarters · filed 2025-11-20 | -$3.00M derived: sum of 4 quarters · filed 2025-11-20 | ||
| 2023-09-30 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-20 | -$10.00M derived: sum of 2 quarters · filed 2025-11-20 | -$8.00M derived: sum of 3 quarters · filed 2025-11-20 | -$13.00M 10-K · filed 2025-11-20 | ||
| 2023-06-30 | -$15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-07 | -$13.00M derived: sum of 2 quarters · filed 2024-08-07 | -$18.00M 10-Q · filed 2024-08-07 | -$42.00M derived: sum of 4 quarters · filed 2024-11-21 | ||
| 2023-03-31 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-09 | -$3.00M 10-Q · filed 2024-05-09 | -$27.00M derived: sum of 3 quarters · filed 2024-11-21 | -$20.00M derived: sum of 4 quarters · filed 2024-11-21 | ||
| 2022-12-31 | -$5.00M 10-Q · filed 2024-02-08 | -$29.00M derived: sum of 2 quarters · filed 2024-11-21 | -$22.00M derived: sum of 3 quarters · filed 2024-11-21 | -$11.00M derived: sum of 4 quarters · filed 2024-11-21 | ||
| 2022-09-30 | -$24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-21 | -$17.00M derived: sum of 2 quarters · filed 2024-11-21 | -$6.00M derived: sum of 3 quarters · filed 2024-11-21 | $13.00M 10-K · filed 2024-11-21 | ||
| 2022-06-30 | $7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-08 | $18.00M derived: sum of 2 quarters · filed 2023-08-08 | $37.00M 10-Q · filed 2023-08-08 | $37.00M derived: sum of 4 quarters · filed 2023-11-21 | ||
| 2022-03-31 | $11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-09 | $30.00M 10-Q · filed 2023-05-09 | $30.00M derived: sum of 3 quarters · filed 2023-11-21 | $43.00M derived: sum of 4 quarters · filed 2023-11-21 | ||
| 2021-12-31 | $19.00M 10-Q · filed 2023-02-09 | $19.00M derived: sum of 2 quarters · filed 2023-11-21 | $32.00M derived: sum of 3 quarters · filed 2023-11-21 | $44.00M derived: sum of 4 quarters · filed 2023-11-21 | ||
| 2021-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-21 | $13.00M derived: sum of 2 quarters · filed 2023-11-21 | $25.00M derived: sum of 3 quarters · filed 2023-11-21 | $27.00M 10-K · filed 2023-11-21 | ||
| 2021-06-30 | $13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-09 | $25.00M derived: sum of 2 quarters · filed 2022-08-09 | $27.00M 10-Q · filed 2022-08-09 | $4.00M derived: sum of 4 quarters · filed 2022-11-22 | ||
| 2021-03-31 | $12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-10 | $14.00M 10-Q · filed 2022-05-10 | -$9.00M derived: sum of 3 quarters · filed 2022-11-22 | -$12.00M derived: sum of 4 quarters · filed 2022-11-22 | ||
| 2020-12-31 | $2.00M 10-Q · filed 2022-02-08 | -$21.00M derived: sum of 2 quarters · filed 2022-11-22 | -$24.00M derived: sum of 3 quarters · filed 2022-11-22 | -$26.00M derived: sum of 4 quarters · filed 2022-11-22 | ||
| 2020-09-30 | -$23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-22 | -$26.00M derived: sum of 2 quarters · filed 2022-11-22 | -$28.00M derived: sum of 3 quarters · filed 2022-11-22 | -$57.00M 10-K · filed 2022-11-22 | ||
| 2020-06-30 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-03 | -$5.00M derived: sum of 2 quarters · filed 2021-08-03 | -$34.00M 10-Q · filed 2021-08-03 | -$127.00M derived: sum of 4 quarters · filed 2021-11-23 | ||
| 2020-03-31 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-04 | -$31.00M 10-Q · filed 2021-05-04 | -$124.00M derived: sum of 3 quarters · filed 2021-11-23 | -$126.00M derived: sum of 4 quarters · filed 2021-11-23 | ||
| 2019-12-31 | -$29.00M 10-Q · filed 2021-02-01 | -$122.00M derived: sum of 2 quarters · filed 2021-11-23 | -$124.00M derived: sum of 3 quarters · filed 2021-11-23 | -$108.00M derived: sum of 4 quarters · filed 2021-11-23 | ||
| 2019-09-30 | -$93.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-23 | -$95.00M derived: sum of 2 quarters · filed 2021-11-23 | -$79.00M derived: sum of 3 quarters · filed 2021-11-23 | -$68.00M 10-K · filed 2021-11-23 | ||
| 2019-06-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-04 | $14.00M derived: sum of 2 quarters · filed 2020-08-04 | $25.00M 10-Q · filed 2020-08-04 | -$14.00M derived: sum of 4 quarters · filed 2020-11-23 | ||
| 2019-03-31 | $16.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-07 | $27.00M 10-Q · filed 2020-05-07 | -$12.00M derived: sum of 3 quarters · filed 2020-11-23 | $55.00M derived: sum of 4 quarters · filed 2020-11-23 | ||
| 2018-12-31 | $11.00M 10-Q · filed 2020-01-31 | -$28.00M derived: sum of 2 quarters · filed 2020-11-23 | $39.00M derived: sum of 3 quarters · filed 2020-11-23 | $35.00M derived: sum of 4 quarters · filed 2020-11-23 | ||
| 2018-09-30 | -$39.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-23 | $28.00M derived: sum of 2 quarters · filed 2020-11-23 | $24.00M derived: sum of 3 quarters · filed 2020-11-23 | $66.00M 10-K · filed 2020-11-23 | ||
| 2018-06-30 | $67.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-06 | $63.00M derived: sum of 2 quarters · filed 2019-08-06 | $105.00M 10-Q · filed 2019-08-06 | $78.00M derived: sum of 4 quarters · filed 2019-11-27 | ||
| 2018-03-31 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-07 | $38.00M 10-Q · filed 2019-05-07 | $11.00M derived: sum of 3 quarters · filed 2019-11-27 | -$142.00M derived: sum of 4 quarters · filed 2019-11-27 | ||
| 2017-12-31 | $42.00M 10-Q · filed 2019-02-05 | $15.00M derived: sum of 2 quarters · filed 2019-11-27 | -$138.00M derived: sum of 3 quarters · filed 2019-11-27 | -$148.00M derived: sum of 4 quarters · filed 2019-11-27 | ||
| 2017-09-30 | -$27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-27 | -$180.00M derived: sum of 2 quarters · filed 2019-11-27 | -$190.00M derived: sum of 3 quarters · filed 2019-11-27 | -$192.00M 10-K · filed 2019-11-27 | ||
| 2017-06-30 | -$153.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-07 | -$163.00M derived: sum of 2 quarters · filed 2018-08-07 | -$165.00M 10-Q · filed 2018-08-07 | -$176.00M derived: sum of 4 quarters · filed 2018-12-20 | ||
| 2017-03-31 | -$10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-07 | -$12.00M 10-Q · filed 2018-05-07 | -$23.00M derived: sum of 3 quarters · filed 2018-12-20 | -$28.00M derived: sum of 4 quarters · filed 2018-12-20 | ||
| 2016-12-31 | -$2.00M 10-Q · filed 2018-02-02 | -$13.00M derived: sum of 2 quarters · filed 2018-12-20 | -$2.00M 10-Q · filed 2018-02-02 | -$19.00M derived: sum of 4 quarters · filed 2018-12-20 | ||
| 2016-09-30 | -$11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-20 | -$16.00M derived: sum of 2 quarters · filed 2018-12-20 | -$17.00M derived: sum of 3 quarters · filed 2018-12-20 | -$26.00M 10-K · filed 2018-12-20 | ||
| 2016-06-30 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-08 | -$6.00M derived: sum of 2 quarters · filed 2017-08-08 | -$15.00M 10-Q · filed 2017-08-08 | -$9.00M derived: sum of 4 quarters · filed 2017-12-05 | ||
| 2016-03-31 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-08 | -$10.00M 10-Q · filed 2017-05-08 | -$4.00M derived: sum of 3 quarters · filed 2017-12-05 | -$9.00M derived: sum of 4 quarters · filed 2017-12-05 | ||
| 2015-12-31 | -$9.00M 10-Q · filed 2017-02-07 | -$3.00M derived: sum of 2 quarters · filed 2017-12-05 | -$8.00M derived: sum of 3 quarters · filed 2017-12-05 | -$20.00M derived: sum of 4 quarters · filed 2017-12-05 | ||
| 2015-09-30 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-05 | $1.00M derived: sum of 2 quarters · filed 2017-12-05 | -$11.00M derived: sum of 3 quarters · filed 2017-12-05 | -$11.00M 10-K · filed 2017-12-05 | ||
| 2015-06-30 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-04 | -$17.00M derived: sum of 2 quarters · filed 2016-08-04 | -$17.00M 10-Q · filed 2016-08-04 | -$25.00M derived: sum of 4 quarters · filed 2016-12-08 | ||
| 2015-03-31 | -$12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-06 | -$12.00M 10-Q · filed 2016-05-06 | -$20.00M derived: sum of 3 quarters · filed 2016-12-08 | -$44.00M derived: sum of 4 quarters · filed 2016-12-08 | ||
| 2014-12-31 | $0.00 10-Q · filed 2015-02-12 | -$8.00M derived: sum of 2 quarters · filed 2016-12-08 | -$32.00M derived: sum of 3 quarters · filed 2016-12-08 | -$39.00M derived: sum of 4 quarters · filed 2016-12-08 | ||
| 2014-09-30 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-08 | -$32.00M derived: sum of 2 quarters · filed 2016-12-08 | -$39.00M derived: sum of 3 quarters · filed 2016-12-08 | -$55.00M 10-K · filed 2016-12-08 | ||
| 2014-06-30 | -$24.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-06 | -$31.00M derived: sum of 2 quarters · filed 2015-08-06 | -$47.00M 10-Q · filed 2015-08-06 | -$107.00M derived: sum of 4 quarters · filed 2015-12-10 | ||
| 2014-03-31 | -$7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-11 | -$23.00M 10-Q · filed 2015-05-11 | -$83.00M derived: sum of 3 quarters · filed 2015-12-10 | -$84.00M derived: sum of 4 quarters · filed 2015-12-10 | ||
| 2013-12-31 | -$16.00M 10-Q · filed 2015-02-12 | -$76.00M derived: sum of 2 quarters · filed 2015-12-10 | -$77.00M derived: sum of 3 quarters · filed 2015-12-10 | -$79.00M derived: sum of 4 quarters · filed 2015-12-10 | ||
| 2013-09-30 | -$60.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-10 | -$61.00M derived: sum of 2 quarters · filed 2015-12-10 | -$63.00M derived: sum of 3 quarters · filed 2015-12-10 | -$73.00M 10-K · filed 2015-12-10 | ||
| 2013-06-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-07 | -$3.00M derived: sum of 2 quarters · filed 2014-08-07 | -$13.00M 10-Q · filed 2014-08-07 | -$28.00M derived: sum of 4 quarters · filed 2014-12-11 | ||
| 2013-03-31 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-08 | -$12.00M 10-Q · filed 2014-05-08 | -$27.00M derived: sum of 3 quarters · filed 2014-12-11 | -$29.00M derived: sum of 4 quarters · filed 2014-12-11 | ||
| 2012-12-31 | -$10.00M 10-Q · filed 2014-02-06 | -$25.00M derived: sum of 2 quarters · filed 2014-12-11 | -$27.00M derived: sum of 3 quarters · filed 2014-12-11 | -$34.00M derived: sum of 4 quarters · filed 2014-12-11 | ||
| 2012-09-30 | -$15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-11 | -$17.00M derived: sum of 2 quarters · filed 2014-12-11 | -$24.00M derived: sum of 3 quarters · filed 2014-12-11 | -$26.00M 10-K · filed 2014-12-11 | ||
| 2012-06-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-08 | -$9.00M derived: sum of 2 quarters · filed 2013-08-08 | -$11.00M 10-Q · filed 2013-08-08 | |||
| 2012-03-31 | -$7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-14 | -$9.00M 10-Q · filed 2013-05-14 | ||||
| 2011-12-31 | -$2.00M 10-Q · filed 2013-02-14 | |||||
| 2011-09-30 | -$2.00M 10-K · filed 2012-12-13 | |||||
| 2011-07-19 | -$15.00M 10-K · filed 2012-12-13 | |||||
| 2011-06-30 | -$11.00M 10-Q · filed 2012-08-09 | |||||
| 2010-06-30 | -$9.00M 10-Q · filed 2011-08-04 |
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