Warner Bros. Discovery (WBD) Deferred Taxes (2009 - 2026)
Warner Bros. Discovery (WBD) recorded Deferred Taxes of -$299 million in Q2 2026, compared with -$159 million a year earlier.
Warner Bros. Discovery (WBD) Deferred Taxes (2009 - 2026) Analysis & Trends
On a TTM basis, Warner Bros. Discovery's Deferred Taxes came in at -$1.05 billion as of Jun 30, 2026; for FY2025, it was -$710 million.
- Across earlier years, Deferred Taxes came in at -$1.73 billion in FY2024, -$2.34 billion in FY2023, -$2.84 billion in FY2022 and -$511 million in FY2021.
- Quarterly Deferred Taxes has ranged from -$1.19 billion in Q3 2022 to $199 million in Q3 2025 over the past five years.
- Per Business Quant, the preceding three quarters came in at -$513 million (Q1 2026), -$438 million (Q4 2025) and $199 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Warner Bros. Discovery | 77.50 Bn | 63.16 Bn | 4.10 Bn | -299.00 Mn |
| 2 | Fox | 27.18 Bn | 13.09 Bn | - | 155.00 Mn |
| 3 | Omnicom | 20.60 Bn | 3.30 Bn | 1.30 Bn | - |
| 4 | News | 16.19 Bn | 8.39 Bn | - | - |
| 5 | Paramount Skydance | 11.39 Bn | 9.31 Bn | - | - |
| 6 | New York Times | 10.30 Bn | 7.79 Bn | 394.61 Mn | - |
| 7 | Pearson | 10.14 Bn | 7.28 Bn | - | - |
| 8 | Sirius Xm Holdings | 8.74 Bn | 8.32 Bn | 1.44 Bn | 19.00 Mn |
| 9 | 36Kr Holdings | 6.25 Bn | 6.19 Bn | - | - |
| 10 | Wpp | 5.52 Bn | -6.28 Bn | - | - |
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -299.00 Mn |
| Mar 31, 2026 | -513.00 Mn |
| Dec 31, 2025 | -438.00 Mn |
| Sep 30, 2025 | 199.00 Mn |
| Jun 30, 2025 | -159.00 Mn |
| Mar 31, 2025 | -312.00 Mn |
| Dec 31, 2024 | -381.00 Mn |
| Sep 30, 2024 | -462.00 Mn |
| Jun 30, 2024 | -490.00 Mn |
| Mar 31, 2024 | -399.00 Mn |
| Dec 31, 2023 | -273.00 Mn |
| Sep 30, 2023 | -645.00 Mn |
| Jun 30, 2023 | -757.00 Mn |
| Mar 31, 2023 | -669.00 Mn |
| Dec 31, 2022 | -737.00 Mn |
| Sep 30, 2022 | -1.19 Bn |
| Jun 30, 2022 | -797.00 Mn |
| Mar 31, 2022 | -118.00 Mn |
| Dec 31, 2021 | -9.00 Mn |
| Sep 30, 2021 | -260.00 Mn |
Warner Bros. Discovery Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=WBD&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "WBD", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=WBD&period=max&api_key=YOUR_API_KEY");
const data = await res.json();