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:DeferredIncomeTaxLiabilitiesNet.
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 $5.87B 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 12.5% year-over-year, from $6.71B to $5.87B.
- What is the long-term trend for Warner Bros. Discovery, Inc.'s deferred taxes?
- Over 5 years (2020 to 2025), Warner Bros. Discovery, Inc.'s deferred taxes has grown at a 33.0% compound annual growth rate (CAGR), from $1.53B to $6.38B.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.