Warner Bros. Discovery, Inc. WBD Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxesAndTaxCredits.
The official record: Warner Bros. Discovery, Inc.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Warner Bros. Discovery, Inc.'s deferred taxes?
- Warner Bros. Discovery, Inc. (WBD) reported deferred taxes of -$513M in Q1 2026.
- How has Warner Bros. Discovery, Inc.'s deferred taxes changed year-over-year?
- Warner Bros. Discovery, Inc.'s deferred taxes decreased by 64.4% year-over-year, from -$312M to -$513M.
- What is the long-term trend for Warner Bros. Discovery, Inc.'s deferred taxes?
- Over 2 years (2022 to 2024), Warner Bros. Discovery, Inc.'s deferred taxes has grown at a -21.9% compound annual growth rate (CAGR), from -$2.84B to -$1.73B.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.