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

Warner Bros. Discovery has reported Deferred Taxes for 18 years, with the latest figure at -$513.0 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 64.42% year-over-year to -$513.0 million; the trailing twelve-month figure through Mar 2026 stood at -$911.0 million (up 44.62% YoY), and the FY2025 full-year result was -$710.0 million, up 59.01% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$513.0 million, down from -$438.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $199.0 million in Q3 2025, with the low at -$1.2 billion in Q3 2022.
• Historically, Deferred Taxes has averaged -$478.9 million across 5 years, with a median of -$462.0 million in 2024.
• Annual changes were most pronounced in 2022 — Deferred Taxes tumbled 8088.89% — and 2025, when it jumped 143.07%.
• Warner Bros. Discovery's Deferred Taxes stood at -$737.0 million in 2022, then surged by 62.96% to -$273.0 million in 2023, then slumped by 39.56% to -$381.0 million in 2024, then retreated by 14.96% to -$438.0 million in 2025, then retreated by 17.12% to -$513.0 million in 2026.
• The last three Deferred Taxes figures came in at -$513.0 million (Q1 2026), -$438.0 million (Q4 2025), and $199.0 million (Q3 2025), per Business Quant data.