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Warner Bros. Discovery, Inc. WBD Goodwill
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Where this comes from
Reported directly by Warner Bros. Discovery, Inc. in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 |
|---|---|---|
| Total current assets | 12,539 | 13,206 |
| Film and television content rights and games | 19,245 | 19,114 |
| Property and equipment, net | 6,652 | 6,685 |
| Goodwill | 25,861 | 25,933 |
| Intangible assets, net | 25,922 | 27,764 |
| Other noncurrent assets | 7,029 | 7,383 |
| Total assets | $97,248 | $100,085 |
| Liabilities and equity |
ITEM 1. Unaudited Financial Statements.
FAQ
- What is Warner Bros. Discovery, Inc.'s goodwill?
- Warner Bros. Discovery, Inc. (WBD) reported goodwill of $25.86B in Q2 2026.
- How has Warner Bros. Discovery, Inc.'s goodwill changed year-over-year?
- Warner Bros. Discovery, Inc.'s goodwill decreased by 0.3% year-over-year, from $25.94B to $25.86B.
- What is the long-term trend for Warner Bros. Discovery, Inc.'s goodwill?
- Over 5 years (2020 to 2025), Warner Bros. Discovery, Inc.'s goodwill has grown at a 14.7% compound annual growth rate (CAGR), from $13.07B to $25.93B.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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