Warner Music Group Corp. Unrecognized Tax Benefits
Warner Music Group Corp. (WMG) had Unrecognized Tax Benefits of $12.00 million as of 2025-09-30, per its 10-K filed 2025-11-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2025-11-20
- 2025-09-30: Unrecognized Tax Benefits $12.00M.
- 2024-09-30: Unrecognized Tax Benefits $10.00M.
- 2023-09-30: Unrecognized Tax Benefits $13.00M.
- 2022-09-30: Unrecognized Tax Benefits $8.00M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-09-30 | $12.00M 10-K · filed 2025-11-20 |
| 2024-09-30 | $10.00M 10-K · filed 2025-11-20 |
| 2023-09-30 | $13.00M 10-K · filed 2025-11-20 |
| 2022-09-30 | $8.00M 10-K · filed 2025-11-20 |
| 2021-09-30 | $12.00M 10-K · filed 2024-11-21 |
| 2020-09-30 | $12.00M 10-K · filed 2023-11-21 |
| 2019-09-30 | $12.00M 10-K · filed 2022-11-22 |
| 2018-09-30 | $18.00M 10-K · filed 2021-11-23 |
| 2017-09-30 | $19.00M 10-K · filed 2020-11-23 |
| 2016-09-30 | $30.00M 10-K · filed 2019-11-27 |
| 2015-09-30 | $35.00M 10-K · filed 2018-12-20 |
| 2014-09-30 | $27.00M 10-K · filed 2017-12-05 |
| 2013-09-30 | $30.00M 10-K · filed 2016-12-08 |
| 2012-09-30 | $14.00M 10-K · filed 2015-12-10 |
| 2011-09-30 | $11.00M 10-K · filed 2014-12-11 |
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