Warner Music Group Corp. Deferred Tax Liabilities, Gross
Warner Music Group Corp. (WMG) had Deferred Tax Liabilities, Gross of $409.00 million as of 2025-09-30, per its 10-K filed 2025-11-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-11-20
- 2025-09-30: Deferred Tax Liabilities, Gross $409.00M.
- 2024-09-30: Deferred Tax Liabilities, Gross $476.00M.
- 2023-09-30: Deferred Tax Liabilities, Gross $474.00M.
- 2022-09-30: Deferred Tax Liabilities, Gross $469.00M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-09-30 | $409.00M 10-K · filed 2025-11-20 | |
| 2024-09-30 | $476.00M 10-K · filed 2025-11-20 | |
| 2023-09-30 | $474.00M 10-K · filed 2024-11-21 | |
| 2022-09-30 | $469.00M 10-K · filed 2023-11-21 | |
| 2021-09-30 | $514.00M 10-K · filed 2022-11-22 | $393.00M 10-K · filed 2021-11-23 |
| 2020-09-30 | $369.00M 10-K · filed 2021-11-23 | |
| 2019-09-30 | $372.00M 10-K · filed 2020-11-23 | |
| 2018-09-30 | $434.00M 10-K · filed 2019-11-27 | |
| 2017-09-30 | $589.00M 10-K · filed 2018-12-20 | |
| 2016-09-30 | $598.00M 10-K · filed 2017-12-05 | |
| 2015-09-30 | $673.00M 10-K · filed 2016-12-08 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Flash Sports & Media Holdings, Inc. (FLZH) | United States | $0.006B | |
| Nomadar Corp. (NOMA) | United States | $0.025B | |
| All In FutureTech Alliance, Inc. (AIFA) | United States | $0.027B | -0.50 |
| High Roller Technologies, Inc. (ROLR) | United States | $0.068B | 39.11 |
| Venu Holding Corp (VENU) | United States | $0.085B | -2.36 |
| GameSquare Holdings, Inc. (GAME) | United States | $0.327B | |
| Reservoir Media, Inc. (RSVR) | United States | $0.627B | 74.47 |
| Accel Entertainment, Inc. (ACEL) | United States | $0.896B | 18.13 |
| Six Flags Entertainment Corporation/NEW (FUN) | United States | $1.268B | -1.29 |
| Live Nation Entertainment, Inc. (LYV) | United States | $40.328B | 320.33 |