Warner Music Group Corp. Income Tax Expense
Warner Music Group Corp. (WMG) reported Income Tax Expense of $67.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-05
- Warner Music Group Corp. income tax expense (benefit) for the quarter ending 2026-06-30 was $67.00M, a 1240.00% increase year-over-year.
- Warner Music Group Corp. income tax expense (benefit) for the quarter ending 2026-03-31 was $73.00M, a 151.72% increase year-over-year.
- Warner Music Group Corp. income tax expense (benefit) for the quarter ending 2025-12-31 was $71.00M, a 20.22% decline year-over-year.
- Warner Music Group Corp. income tax expense (benefit) for the quarter ending 2025-09-30 was -$3.00M, a 200.00% decline year-over-year.
- Warner Music Group Corp. income tax expense (benefit) for fiscal 2025 was $120.00M, a 2.44% decline from fiscal 2024.
- Warner Music Group Corp. income tax expense (benefit) for fiscal 2024 was $123.00M, a 27.65% decline from fiscal 2023.
- Warner Music Group Corp. income tax expense (benefit) for fiscal 2023 was $170.00M, a 8.11% decline from fiscal 2022.
- Warner Music Group Corp. income tax expense (benefit) for fiscal 2022 was $185.00M, a 24.16% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 2 month | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 10 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $67.00M 10-Q · filed 2026-08-05 | $140.00M derived: sum of 2 quarters · filed 2026-08-05 | $211.00M 10-Q · filed 2026-08-05 | $208.00M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2026-03-31 | $73.00M 10-Q · filed 2026-05-07 | $144.00M 10-Q · filed 2026-05-07 | $141.00M derived: sum of 3 quarters · filed 2026-05-07 | $146.00M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-12-31 | $71.00M 10-Q · filed 2026-02-09 | $68.00M derived: sum of 2 quarters · filed 2026-02-09 | $73.00M derived: sum of 3 quarters · filed 2026-08-05 | $102.00M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-09-30 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-20 | $2.00M derived: sum of 2 quarters · filed 2026-08-05 | $31.00M derived: sum of 3 quarters · filed 2026-08-05 | $120.00M 10-K · filed 2025-11-20 | ||
| 2025-06-30 | $5.00M 10-Q · filed 2026-08-05 | $34.00M derived: sum of 2 quarters · filed 2026-08-05 | $123.00M 10-Q · filed 2026-08-05 | $126.00M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-03-31 | $29.00M 10-Q · filed 2026-05-07 | $118.00M 10-Q · filed 2026-05-07 | $121.00M derived: sum of 3 quarters · filed 2026-05-07 | $151.00M derived: sum of 4 quarters · filed 2026-05-07 | ||
| 2024-12-31 | $89.00M 10-Q · filed 2026-02-09 | $92.00M derived: sum of 2 quarters · filed 2026-02-09 | $122.00M derived: sum of 3 quarters · filed 2026-02-09 | $140.00M derived: sum of 4 quarters · filed 2026-02-09 | ||
| 2024-09-30 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-20 | $33.00M derived: sum of 2 quarters · filed 2025-11-20 | $51.00M derived: sum of 3 quarters · filed 2025-11-20 | $123.00M 10-K · filed 2025-11-20 | ||
| 2024-06-30 | $30.00M 10-Q · filed 2025-08-07 | $48.00M derived: sum of 2 quarters · filed 2025-08-07 | $120.00M 10-Q · filed 2025-08-07 | $178.00M derived: sum of 4 quarters · filed 2025-11-20 | ||
| 2024-03-31 | $18.00M 10-Q · filed 2025-05-08 | $90.00M 10-Q · filed 2025-05-08 | $148.00M derived: sum of 3 quarters · filed 2025-11-20 | $191.00M derived: sum of 4 quarters · filed 2025-11-20 | ||
| 2023-12-31 | $72.00M 10-Q · filed 2025-02-06 | $130.00M derived: sum of 2 quarters · filed 2025-11-20 | $173.00M derived: sum of 3 quarters · filed 2025-11-20 | $194.00M derived: sum of 4 quarters · filed 2025-11-20 | ||
| 2023-09-30 | $58.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-20 | $101.00M derived: sum of 2 quarters · filed 2025-11-20 | $122.00M derived: sum of 3 quarters · filed 2025-11-20 | $170.00M 10-K · filed 2025-11-20 | ||
| 2023-06-30 | $43.00M 10-Q · filed 2024-08-07 | $64.00M derived: sum of 2 quarters · filed 2024-08-07 | $112.00M 10-Q · filed 2024-08-07 | $149.00M derived: sum of 4 quarters · filed 2024-11-21 | ||
| 2023-03-31 | $21.00M 10-Q · filed 2024-05-09 | $69.00M 10-Q · filed 2024-05-09 | $106.00M derived: sum of 3 quarters · filed 2024-11-21 | $145.00M derived: sum of 4 quarters · filed 2024-11-21 | ||
| 2022-12-31 | $48.00M 10-Q · filed 2024-02-08 | $85.00M derived: sum of 2 quarters · filed 2024-11-21 | $124.00M derived: sum of 3 quarters · filed 2024-11-21 | $158.00M derived: sum of 4 quarters · filed 2024-11-21 | ||
| 2022-09-30 | $37.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-21 | $76.00M derived: sum of 2 quarters · filed 2024-11-21 | $110.00M derived: sum of 3 quarters · filed 2024-11-21 | $185.00M 10-K · filed 2024-11-21 | ||
| 2022-06-30 | $39.00M 10-Q · filed 2023-08-08 | $73.00M derived: sum of 2 quarters · filed 2023-08-08 | $148.00M 10-Q · filed 2023-08-08 | $170.00M derived: sum of 4 quarters · filed 2023-11-21 | ||
| 2022-03-31 | $34.00M 10-Q · filed 2023-05-09 | $109.00M 10-Q · filed 2023-05-09 | $131.00M derived: sum of 3 quarters · filed 2023-11-21 | $172.00M derived: sum of 4 quarters · filed 2023-11-21 | ||
| 2021-12-31 | $75.00M 10-Q · filed 2023-02-09 | $97.00M derived: sum of 2 quarters · filed 2023-11-21 | $138.00M derived: sum of 3 quarters · filed 2023-11-21 | $189.00M derived: sum of 4 quarters · filed 2023-11-21 | ||
| 2021-09-30 | $22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-21 | $63.00M derived: sum of 2 quarters · filed 2023-11-21 | $114.00M derived: sum of 3 quarters · filed 2023-11-21 | $149.00M 10-K · filed 2023-11-21 | ||
| 2021-06-30 | $41.00M 10-Q · filed 2022-08-09 | $92.00M derived: sum of 2 quarters · filed 2022-08-09 | $127.00M 10-Q · filed 2022-08-09 | $106.00M derived: sum of 4 quarters · filed 2022-11-22 | ||
| 2021-03-31 | $51.00M 10-Q · filed 2022-05-10 | $86.00M 10-Q · filed 2022-05-10 | $65.00M derived: sum of 3 quarters · filed 2022-11-22 | $116.00M derived: sum of 4 quarters · filed 2022-11-22 | ||
| 2020-12-31 | $35.00M 10-Q · filed 2022-02-08 | $14.00M derived: sum of 2 quarters · filed 2022-11-22 | $65.00M derived: sum of 3 quarters · filed 2022-11-22 | $53.00M derived: sum of 4 quarters · filed 2022-11-22 | ||
| 2020-09-30 | -$21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-22 | $30.00M derived: sum of 2 quarters · filed 2022-11-22 | $18.00M derived: sum of 3 quarters · filed 2022-11-22 | $23.00M 10-K · filed 2022-11-22 | ||
| 2020-06-30 | $51.00M 10-Q · filed 2021-08-03 | $39.00M derived: sum of 2 quarters · filed 2021-08-03 | $44.00M 10-Q · filed 2021-08-03 | -$33.00M derived: sum of 4 quarters · filed 2021-08-03 | ||
| 2020-03-31 | -$12.00M 10-Q · filed 2021-05-04 | -$7.00M 10-Q · filed 2021-05-04 | -$84.00M derived: sum of 3 quarters · filed 2021-05-04 | -$96.00M derived: sum of 4 quarters · filed 2021-05-04 | ||
| 2019-12-31 | $5.00M 10-Q · filed 2021-02-01 | -$72.00M derived: sum of 2 quarters · filed 2021-02-01 | -$84.00M derived: sum of 3 quarters · filed 2021-02-01 | -$36.00M derived: sum of 4 quarters · filed 2021-02-01 | ||
| 2019-09-30 | -$77.00M 10-K · filed 2019-11-27 | -$89.00M derived: sum of 2 quarters · filed 2020-08-04 | -$41.00M derived: sum of 3 quarters · filed 2020-08-04 | $9.00M 10-K · filed 2021-11-23 | ||
| 2019-06-30 | -$12.00M 10-Q · filed 2020-08-04 | $36.00M derived: sum of 2 quarters · filed 2020-08-04 | $86.00M 10-Q · filed 2020-08-04 | $84.00M derived: sum of 4 quarters · filed 2020-08-04 | ||
| 2019-03-31 | $48.00M 10-Q · filed 2020-05-07 | $98.00M 10-Q · filed 2020-05-07 | $96.00M derived: sum of 3 quarters · filed 2020-05-07 | $157.00M derived: sum of 4 quarters · filed 2020-05-07 | ||
| 2018-12-31 | $50.00M 10-Q · filed 2020-01-31 | $48.00M derived: sum of 2 quarters · filed 2020-01-31 | $109.00M derived: sum of 3 quarters · filed 2020-01-31 | $128.00M derived: sum of 4 quarters · filed 2020-01-31 | ||
| 2018-09-30 | -$2.00M 10-K · filed 2019-11-27 | $59.00M derived: sum of 2 quarters · filed 2019-11-27 | $78.00M derived: sum of 3 quarters · filed 2019-11-27 | $130.00M 10-K · filed 2020-11-23 | ||
| 2018-06-30 | $61.00M 10-K · filed 2019-11-27 | $80.00M derived: sum of 2 quarters · filed 2019-11-27 | $132.00M 10-Q · filed 2019-08-06 | $113.00M derived: sum of 4 quarters · filed 2019-11-27 | ||
| 2018-03-31 | $19.00M 10-K · filed 2019-11-27 | $71.00M 10-Q · filed 2019-05-07 | $52.00M derived: sum of 3 quarters · filed 2019-11-27 | -$100.00M derived: sum of 4 quarters · filed 2019-11-27 | ||
| 2017-12-31 | $52.00M 10-K · filed 2019-11-27 | $33.00M derived: sum of 2 quarters · filed 2019-11-27 | -$119.00M derived: sum of 3 quarters · filed 2019-11-27 | -$116.00M derived: sum of 4 quarters · filed 2019-11-27 | ||
| 2017-09-30 | -$19.00M 10-K · filed 2018-12-20 | -$171.00M derived: sum of 2 quarters · filed 2018-12-20 | -$168.00M derived: sum of 3 quarters · filed 2018-12-20 | -$151.00M 10-K · filed 2019-11-27 | ||
| 2017-06-30 | -$152.00M 10-K · filed 2018-12-20 | -$149.00M derived: sum of 2 quarters · filed 2018-12-20 | -$132.00M 10-Q · filed 2018-08-07 | -$137.00M derived: sum of 4 quarters · filed 2018-12-20 | ||
| 2017-03-31 | $3.00M 10-K · filed 2018-12-20 | $20.00M 10-Q · filed 2018-05-07 | $15.00M derived: sum of 3 quarters · filed 2018-12-20 | $19.00M derived: sum of 4 quarters · filed 2018-12-20 | ||
| 2016-12-31 | $17.00M 10-K · filed 2018-12-20 | $12.00M derived: sum of 2 quarters · filed 2018-12-20 | $16.00M derived: sum of 3 quarters · filed 2018-12-20 | $31.00M derived: sum of 4 quarters · filed 2018-12-20 | ||
| 2016-09-30 | -$5.00M 10-K · filed 2017-12-05 | -$1.00M derived: sum of 2 quarters · filed 2017-12-05 | $14.00M derived: sum of 3 quarters · filed 2017-12-05 | $11.00M 10-K · filed 2018-12-20 | ||
| 2016-06-30 | $4.00M 10-K · filed 2017-12-05 | $19.00M derived: sum of 2 quarters · filed 2017-12-05 | $16.00M 10-Q · filed 2017-08-08 | $22.00M derived: sum of 4 quarters · filed 2017-12-05 | ||
| 2016-03-31 | $15.00M 10-K · filed 2017-12-05 | $12.00M 10-Q · filed 2017-05-08 | $18.00M derived: sum of 3 quarters · filed 2017-12-05 | $22.00M derived: sum of 4 quarters · filed 2017-12-05 | ||
| 2015-12-31 | -$3.00M 10-K · filed 2017-12-05 | $3.00M derived: sum of 2 quarters · filed 2017-12-05 | $7.00M derived: sum of 3 quarters · filed 2017-12-05 | $1.00M derived: sum of 4 quarters · filed 2017-12-05 | ||
| 2015-09-30 | $6.00M 10-K · filed 2016-12-08 | $10.00M derived: sum of 2 quarters · filed 2016-12-08 | $4.00M derived: sum of 3 quarters · filed 2016-12-08 | $13.00M 10-K · filed 2017-12-05 | ||
| 2015-06-30 | $4.00M 10-K · filed 2016-12-08 | -$2.00M derived: sum of 2 quarters · filed 2016-12-08 | $7.00M 10-Q · filed 2016-08-04 | $8.00M derived: sum of 4 quarters · filed 2016-12-08 | ||
| 2015-03-31 | -$6.00M 10-K · filed 2016-12-08 | $3.00M 10-Q · filed 2016-05-06 | $4.00M derived: sum of 3 quarters · filed 2016-12-08 | -$12.00M derived: sum of 4 quarters · filed 2016-12-08 | ||
| 2014-12-31 | $9.00M 10-K · filed 2016-12-08 | $10.00M derived: sum of 2 quarters · filed 2016-12-08 | -$6.00M derived: sum of 3 quarters · filed 2016-12-08 | -$9.00M derived: sum of 4 quarters · filed 2016-12-08 | ||
| 2014-09-30 | $1.00M 10-K · filed 2015-12-10 | -$15.00M derived: sum of 2 quarters · filed 2015-12-10 | -$18.00M derived: sum of 3 quarters · filed 2015-12-10 | -$26.00M 10-K · filed 2016-12-08 | ||
| 2014-06-30 | -$16.00M 10-K · filed 2015-12-10 | -$19.00M derived: sum of 2 quarters · filed 2015-12-10 | -$27.00M 10-Q · filed 2015-08-06 | -$66.00M derived: sum of 4 quarters · filed 2015-12-10 | ||
| 2014-03-31 | -$3.00M 10-K · filed 2015-12-10 | -$11.00M 10-Q · filed 2015-05-11 | -$50.00M derived: sum of 3 quarters · filed 2015-12-10 | -$31.00M derived: sum of 4 quarters · filed 2015-12-10 | ||
| 2013-12-31 | -$8.00M 10-K · filed 2015-12-10 | -$47.00M derived: sum of 2 quarters · filed 2015-12-10 | -$28.00M derived: sum of 3 quarters · filed 2015-12-10 | -$28.00M derived: sum of 4 quarters · filed 2015-12-10 | ||
| 2013-09-30 | -$39.00M 10-K · filed 2014-12-11 | -$20.00M derived: sum of 2 quarters · filed 2014-12-11 | -$20.00M derived: sum of 3 quarters · filed 2014-12-11 | -$31.00M 10-K · filed 2015-12-10 | ||
| 2013-06-30 | $19.00M 10-K · filed 2014-12-11 | $19.00M derived: sum of 2 quarters · filed 2014-12-11 | $8.00M 10-Q · filed 2014-08-07 | $12.00M derived: sum of 4 quarters · filed 2014-12-11 | ||
| 2013-03-31 | $0.00 derived: 10-Q 6 month − 10-K 3 month · filed 2014-05-08 | -$11.00M 10-Q · filed 2014-05-08 | -$7.00M derived: sum of 3 quarters · filed 2014-12-11 | -$18.00M derived: sum of 4 quarters · filed 2014-12-11 | ||
| 2012-12-31 | -$11.00M 10-K · filed 2014-12-11 | -$7.00M derived: sum of 2 quarters · filed 2014-12-11 | -$18.00M derived: sum of 3 quarters · filed 2014-12-11 | -$16.00M derived: sum of 4 quarters · filed 2014-12-11 | ||
| 2012-09-30 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-11 | -$7.00M derived: sum of 2 quarters · filed 2014-12-11 | -$5.00M derived: sum of 3 quarters · filed 2014-12-11 | $1.00M 10-K · filed 2014-12-11 | ||
| 2012-06-30 | -$11.00M 10-Q · filed 2013-08-08 | -$9.00M derived: sum of 2 quarters · filed 2013-08-08 | -$3.00M 10-Q · filed 2013-08-08 | |||
| 2012-03-31 | $2.00M 10-Q · filed 2013-05-14 | $8.00M 10-Q · filed 2013-05-14 | ||||
| 2011-12-31 | $6.00M 10-Q · filed 2013-02-14 | |||||
| 2011-09-30 | $3.00M 10-K · filed 2012-12-13 | |||||
| 2011-07-19 | $27.00M 10-K · filed 2012-12-13 | |||||
| 2011-06-30 | $15.00M 10-Q · filed 2012-08-09 | $20.00M 10-Q · filed 2012-08-09 | ||||
| 2010-09-30 | $17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-13 | $26.00M derived: sum of 2 quarters · filed 2012-12-13 | $41.00M 10-K · filed 2012-12-13 | |||
| 2010-06-30 | $9.00M 10-Q · filed 2011-08-04 | $24.00M 10-Q · filed 2011-08-04 |
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