Warner Bros. Discovery, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Warner Bros. Discovery, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q4 2024.
  • Warner Bros. Discovery, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $284M.
  • Warner Bros. Discovery, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $94M.
  • Warner Bros. Discovery, Inc. annual Income Tax Expense (Benefit) for 2024 was $94M.
  • Warner Bros. Discovery, Inc. annual Income Tax Expense (Benefit) for 2023 was -$784M, a 52.9% increase from 2022.
  • Warner Bros. Discovery, Inc. annual Income Tax Expense (Benefit) for 2022 was -$1.66B, a 805% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $94M $284M +$505M Oct 1, 2024 Dec 31, 2024 10-K 2025-02-27
Q3 2024 -$411M -$319M -$194M -155% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$217M -$7M +$253M +97.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 -$470M $136M +$314M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$784M -$221M +$241M +52.2% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-27
Q3 2023 -$1.03B -$125M +$441M +77.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$1.47B -$260M +$576M +68.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 -$2.04B -$178M -$379M -189% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$1.66B -$462M -$554M -602% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-27
Q3 2022 -$1.11B -$566M -$602M -1672% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 -$507M -$836M -$838M -41900% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $331M $201M +$95M +89.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $236M $92M -$6M -6.12% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $242M $36M +$47M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $195M $2M -$154M -98.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $349M $106M -$24M -18.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-26
Q4 2020 $373M $98M +$46M +88.5% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $327M -$11M -$158M -107% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $485M $156M +$427M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $58M $130M -$23M -15% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $81M $52M -$143M -73.3% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $224M $147M +$104M +242% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $120M -$271M -$394M -320% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $514M $153M +$173M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $341M $195M +$108M +124% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-22
Q3 2018 $233M $43M +$102M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $131M $123M +$30M +32.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $101M -$20M -$75M -136% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $176M $87M -$64M -42.4% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $240M -$59M -$155M -161% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $395M $93M -$2M -2.11% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $397M $55M -$56M -50.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $453M $151M +$34M +29.1% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $419M $96M -$34M -26.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $453M $95M -$44M -31.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $497M $111M -$14M -11.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $511M $117M -$12M -9.3% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 $523M $130M -$25M -16.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-01
Q2 2015 $548M $139M -$69M -33.2% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 $617M $125M +$7M +5.93% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $610M $129M -$40M -23.7% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-14
Q3 2014 $650M $155M -$8M -4.91% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 $658M $208M +$27M +14.9% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $631M $118M -$28M -19.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 $659M $169M -$12M -6.63% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-18
Q3 2013 $671M $163M +$29M +21.6% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $642M $181M +$54M +42.5% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $588M $146M +$26M +21.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q4 2012 $562M $181M +$69M +61.6% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-19
Q3 2012 $493M $134M +$7M +5.51% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $486M $127M -$17M -11.8% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-30
Q1 2012 $503M $120M -$26M -17.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 $529M $112M -$10M -8.2% Oct 1, 2011 Dec 31, 2011 10-K 2012-02-17
Q3 2011 $539M $127M +$44M +53% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $495M $144M +$103M +251% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-31
Q1 2011 $392M $146M +$99M +211% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q4 2010 $293M $122M Oct 1, 2010 Dec 31, 2010 10-K/A 2013-02-19
Q3 2010 $83M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $41M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 $47M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.