Warner Bros. Discovery, Inc. Studios — Restructuring Reserve, Accrual Adjustment increased by 66.7% to -$9.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 80.0%, from -$5.00M to -$9.00M. This increase may warrant attention — for this metric, lower values are generally preferred.
Frequent large adjustments may indicate poor forecasting accuracy or shifting strategic priorities.
Reflects changes to the estimated liabilities previously recorded for restructuring activities within the studios segmen...
Common in accounting for large-scale corporate restructuring programs.
wbd_segment_studios_restructuring_reserve_accrual_adjustment| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q1 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$28.50M | -$28.50M | -$28.50M | -$28.50M | $25.00M | -$10.00M | -$5.00M | -$1.00M | $12.00M | -$27.00M | -$9.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +187.7% | -140.0% | +50.0% | +80.0% | >999% | -325.0% | +66.7% |
| YoY Change | — | — | — | — | +187.7% | -140.0% | +50.0% | — | — | — | -80.0% |