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Warner Bros. Discovery (WBD) Deferred Taxes (2016 - 2025)

Warner Bros. Discovery (WBD) has disclosed Deferred Taxes for 17 consecutive years, with -$438.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 14.96% year-over-year to -$438.0 million, compared with a TTM value of -$710.0 million through Dec 2025, up 59.01%, and an annual FY2025 reading of -$710.0 million, up 59.01% over the prior year.
  • Deferred Taxes was -$438.0 million for Q4 2025 at Warner Bros. Discovery, down from $199.0 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.
  • Average Deferred Taxes over 5 years is -$407.0 million, with a median of -$390.0 million recorded in 2024.
  • The sharpest move saw Deferred Taxes tumbled 8088.89% in 2022, then surged 143.07% in 2025.
  • Year by year, Deferred Taxes stood at -$9.0 million in 2021, then crashed by 8088.89% to -$737.0 million in 2022, then skyrocketed by 62.96% to -$273.0 million in 2023, then plummeted by 39.56% to -$381.0 million in 2024, then fell by 14.96% to -$438.0 million in 2025.
  • Business Quant data shows Deferred Taxes for WBD at -$438.0 million in Q4 2025, $199.0 million in Q3 2025, and -$159.0 million in Q2 2025.