Warner Music Group Corp. Translation Adjustment Functional to Reporting Currency, Tax Expense (Benefit)
Warner Music Group Corp. (WMG) reported Translation Adjustment Functional to Reporting Currency, Tax Expense (Benefit) of -$59.00 million for the 12-month period ending 2017-09-30, per its 10-K filed 2017-12-05.
Discontinued › Expense Statement › Income Tax
us-gaap:TranslationAdjustmentFunctionalToReportingCurrencyTaxExpenseBenefit · last filed 2018-08-07
- Warner Music Group Corp. translation adjustment functional to reporting currency, tax expense (benefit) for the quarter ending 2017-09-30 was -$119.00M.
- Warner Music Group Corp. translation adjustment functional to reporting currency, tax expense (benefit) for the quarter ending 2017-06-30 was $51.00M.
- Warner Music Group Corp. translation adjustment functional to reporting currency, tax expense (benefit) for fiscal 2017 was -$59.00M.
| Period end | Translation Adjustment Functional to Reporting Currency, Tax Expense (Benefit) 3 month | Translation Adjustment Functional to Reporting Currency, Tax Expense (Benefit) 6 month | Translation Adjustment Functional to Reporting Currency, Tax Expense (Benefit) 9 month | Translation Adjustment Functional to Reporting Currency, Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2017-09-30 | -$119.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-05 | -$68.00M derived: sum of 2 quarters · filed 2018-08-07 | -$59.00M 10-K · filed 2017-12-05 | |
| 2017-06-30 | $51.00M 10-Q · filed 2018-08-07 | $60.00M 10-Q · filed 2018-08-07 |
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