Warner Bros. Discovery (WBD) Deferred Taxes (2009 - 2026)

Warner Bros. Discovery (WBD) has reported Deferred Taxes for 18 consecutive years, with -$299.0 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes fell 88.05% year-over-year to -$299.0 million; the trailing twelve-month figure through Jun 2026 stood at -$1.1 billion (up 20.02% YoY), and the FY2025 full-year result was -$710.0 million, up 59.01% from the prior year.
• Deferred Taxes climbed to -$299.0 million in Q2 2026 per WBD's latest filing, from -$513.0 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $199.0 million in Q3 2025 and bottomed at -$1.2 billion in Q3 2022.
• Historically, Deferred Taxes has averaged -$468.9 million across 5 years, with a median of -$450.0 million in 2024.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes plunged 8088.89% in 2022, then surged 143.07% in 2025.
• Over 5 years, Deferred Taxes stood at -$737.0 million in 2022, then jumped by 62.96% to -$273.0 million in 2023, then plunged by 39.56% to -$381.0 million in 2024, then slipped by 14.96% to -$438.0 million in 2025, then soared by 31.74% to -$299.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$299.0 million, -$513.0 million, and -$438.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.