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Warner Music Group WMG Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Warner Music Group in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Warner Music Group’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:05 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001319161-26-000032
| Line item | June 30,2026 | September 30,2025 |
|---|---|---|
| Intangible assets subject to amortization, net | 3,098 | 2,725 |
| Intangible assets not subject to amortization | 153 | 154 |
| Deferred tax assets, net | 58 | 111 |
| Other assets | 335 | 299 |
| Total assets | $10,727 | $9,829 |
| Liabilities, Redeemable Noncontrolling Interest and Equity | ||
| Current liabilities: | ||
| Accounts payable | $354 | $257 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Warner Music Group's deferred tax assets and other non-current assets?
- Warner Music Group (WMG) reported deferred tax assets and other non-current assets of $335M in Q2 2026.
- How has Warner Music Group's deferred tax assets and other non-current assets changed year-over-year?
- Warner Music Group's deferred tax assets and other non-current assets increased by 8.8% year-over-year, from $308M to $335M.
- What is the long-term trend for Warner Music Group's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Warner Music Group's deferred tax assets and other non-current assets has grown at a 11.4% compound annual growth rate (CAGR), from $194M to $299M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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