Warner Music Group Corp. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Warner Music Group Corp. (WMG) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.00 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-11-20
- Warner Music Group Corp. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $1.00M, a 66.67% decline from fiscal 2024.
- Warner Music Group Corp. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $3.00M, a 57.14% decline from fiscal 2023.
- Warner Music Group Corp. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $7.00M, a 40.00% increase from fiscal 2022.
- Warner Music Group Corp. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $5.00M, a 66.67% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-09-30 | $1.00M 10-K · filed 2025-11-20 |
| 2024-09-30 | $3.00M 10-K · filed 2025-11-20 |
| 2023-09-30 | $7.00M 10-K · filed 2025-11-20 |
| 2022-09-30 | $5.00M 10-K · filed 2024-11-21 |
| 2021-09-30 | $3.00M 10-K · filed 2023-11-21 |
| 2020-09-30 | $3.00M 10-K · filed 2022-11-22 |
| 2019-09-30 | $7.00M 10-K · filed 2021-11-23 |
| 2018-09-30 | $7.00M 10-K · filed 2020-11-23 |
| 2017-09-30 | $14.00M 10-K · filed 2019-11-27 |
| 2016-09-30 | $13.00M 10-K · filed 2018-12-20 |
| 2015-09-30 | $9.00M 10-K · filed 2017-12-05 |
| 2014-09-30 | $14.00M 10-K · filed 2016-12-08 |
| 2013-09-30 | $0.00 10-K · filed 2014-12-11 |
| 2012-09-30 | $1.00M 10-K · filed 2014-12-11 |
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