Warner Music Group Corp. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Warner Music Group Corp. (WMG) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-11-20
- Warner Music Group Corp. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Warner Music Group Corp. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $2.00M.
- Warner Music Group Corp. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- Warner Music Group Corp. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-09-30 | $0.00 10-K · filed 2025-11-20 | |
| 2024-09-30 | $2.00M 10-K · filed 2025-11-20 | |
| 2023-09-30 | $0.00 10-K · filed 2025-11-20 | $4.00M 10-K · filed 2023-11-21 |
| 2022-09-30 | $0.00 10-K · filed 2024-11-21 | $1.00M 10-K · filed 2022-11-22 |
| 2021-09-30 | $2.00M 10-K · filed 2021-11-23 | |
| 2020-09-30 | $2.00M 10-K · filed 2020-11-23 | |
| 2019-09-30 | $1.00M 10-K · filed 2019-11-27 | |
| 2018-09-30 | $3.00M 10-K · filed 2018-12-20 | |
| 2017-09-30 | $3.00M 10-K · filed 2017-12-05 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Flash Sports & Media Holdings, Inc. (FLZH) | United States | $0.006B | |
| Nomadar Corp. (NOMA) | United States | $0.025B | |
| All In FutureTech Alliance, Inc. (AIFA) | United States | $0.027B | -0.50 |
| High Roller Technologies, Inc. (ROLR) | United States | $0.068B | 39.11 |
| Venu Holding Corp (VENU) | United States | $0.085B | -2.36 |
| GameSquare Holdings, Inc. (GAME) | United States | $0.327B | |
| Reservoir Media, Inc. (RSVR) | United States | $0.627B | 74.47 |
| Accel Entertainment, Inc. (ACEL) | United States | $0.896B | 18.13 |
| Six Flags Entertainment Corporation/NEW (FUN) | United States | $1.268B | -1.29 |
| Live Nation Entertainment, Inc. (LYV) | United States | $40.328B | 320.33 |