Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Warner Bros. Discovery, Inc. Deferred Tax Assets and Other Non-Current Assets increased by 1.1% to $7.47B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 5.3%, from $7.09B to $7.47B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 28.6% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ1 2026May 6, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $2.91B | $2.92B | $2.77B | $2.69B | $8.08B | $8.75B | $8.63B | $8.16B | $8.48B | $8.05B | $8.10B | $8.00B | $7.65B | $8.00B | $7.33B | $7.09B | $7.04B | $7.13B | $7.38B | $7.47B |
| QoQ Change | — | +0.4% | -5.4% | -2.9% | +200.6% | +8.4% | -1.4% | -5.4% | +3.9% | -5.1% | +0.6% | -1.2% | -4.4% | +4.5% | -8.4% | -3.3% | -0.6% | +1.2% | +3.6% | +1.1% |
| YoY Change | — | — | — | — | +177.5% | +199.4% | +212.0% | +203.8% | +5.0% | -8.0% | -6.1% | -2.0% | -9.8% | -0.7% | -9.5% | -11.4% | -7.9% | -10.9% | +0.8% | +5.3% |
Range$2.69B – $8.75B
CAGR+21.9%
Avg YoY Growth+46.1%
Median YoY Growth-1.3%
Current Streak3 quarters growth
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Warner Bros. Discovery, Inc.'s deferred tax assets and other non-current assets?
- Warner Bros. Discovery, Inc. (WBD) reported deferred tax assets and other non-current assets of $7.47B in Q1 2026.
- How has Warner Bros. Discovery, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- Warner Bros. Discovery, Inc.'s deferred tax assets and other non-current assets increased by 5.3% year-over-year, from $7.09B to $7.47B.
- What is the long-term trend for Warner Bros. Discovery, Inc.'s deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Warner Bros. Discovery, Inc.'s deferred tax assets and other non-current assets has grown at a 28.6% compound annual growth rate (CAGR), from $2.10B to $7.38B.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.