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Warner Bros. Discovery, Inc. WBD Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Warner Bros. Discovery, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AccruedLiabilitiesCurrent.
The source filing: Warner Bros. Discovery, Inc.’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 9:42 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001437107-26-000075
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Liabilities and equity | ||
| Current liabilities: | ||
| Accounts payable | $1,060 | $1,093 |
| Accrued liabilities | 12,076 | 9,626 |
| Deferred revenues | 1,514 | 1,642 |
| Current portion of debt | 1,493 | 139 |
| Total current liabilities | 16,143 | 12,500 |
| Noncurrent portion of debt | 30,530 | 32,428 |
ITEM 1. Unaudited Financial Statements.
FAQ
- What is Warner Bros. Discovery, Inc.'s accrued expenses?
- Warner Bros. Discovery, Inc. (WBD) reported accrued expenses of $12.08B in Q2 2026.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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