Warner Bros. Discovery, Inc. Studios — Restructuring Reserve increased by 8.6% to $63.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 4.5%, from $66.00M to $63.00M. Over 2 years (FY 2023 to FY 2025), Studios — Restructuring Reserve shows a downward trend with a -26.1% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
A high reserve indicates significant planned restructuring, while a declining reserve suggests the completion of these initiatives.
The balance of accrued liabilities set aside to cover future cash outflows related to restructuring activities within th...
Standard liability account for companies undergoing significant organizational change.
wbd_segment_studios_restructuring_reserve| Q4 '21 | 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 | $0.00 | $84.00M | $109.00M | $156.00M | $117.00M | $85.00M | $107.00M | $98.00M | $61.00M | $70.00M | $49.00M | $95.00M | $66.00M | $49.00M | $49.00M | $58.00M | $63.00M |
| QoQ Change | — | — | +29.8% | +43.1% | -25.0% | -27.4% | +25.9% | -8.4% | -37.8% | +14.8% | -30.0% | +93.9% | -30.5% | -25.8% | +0.0% | +18.4% | +8.6% |
| YoY Change | — | — | — | — | — | +1.2% | -1.8% | -37.2% | -47.9% | -17.6% | -54.2% | -3.1% | +8.2% | -30.0% | +0.0% | -38.9% | -4.5% |