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

Warner Bros. Discovery's Deferred Taxes history spans 17 years, with the latest figure at -$438.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 14.96% year-over-year to -$438.0 million; the TTM value through Dec 2025 reached -$710.0 million, up 59.01%, while the annual FY2025 figure was -$710.0 million, 59.01% up from the prior year.
  • Deferred Taxes reached -$438.0 million in Q4 2025 per WBD's latest filing, down from $199.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $199.0 million in Q3 2025 to a low of -$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.
  • Peak YoY movement for Deferred Taxes: tumbled 8088.89% in 2022, then surged 143.07% in 2025.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for WBD's Deferred Taxes are -$438.0 million (Q4 2025), $199.0 million (Q3 2025), and -$159.0 million (Q2 2025).