Warner Music Group Corp. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Warner Music Group Corp. (WMG) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $0 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-11-20
- Warner Music Group Corp. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $0.00.
- Warner Music Group Corp. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $0.00.
- Warner Music Group Corp. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$4.00M.
- Warner Music Group Corp. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$1.00M, a 150.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-09-30 | $0.00 10-K · filed 2025-11-20 | |
| 2024-09-30 | $0.00 10-K · filed 2025-11-20 | $3.00M 10-K · filed 2024-11-21 |
| 2023-09-30 | -$4.00M 10-K · filed 2025-11-20 | -$1.00M 10-K · filed 2023-11-21 |
| 2022-09-30 | -$1.00M 10-K · filed 2024-11-21 | -$5.00M 10-K · filed 2023-11-21 |
| 2021-09-30 | $2.00M 10-K · filed 2023-11-21 |
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