Warner Bros. Discovery (WBD) Non-Current Deferred Tax Liability (2009 - 2026)
Warner Bros. Discovery (WBD) reported Non-Current Deferred Tax Liability of $5.9 billion for Q1 2026, down 12.53% on a YoY basis from $6.7 billion in Q1 2025, and down 7.99% quarter-over-quarter from $6.4 billion in Q4 2025.
Warner Bros. Discovery (WBD) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Warner Bros. Discovery has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $5.9 billion in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 12.53% year-over-year to $5.9 billion; the trailing twelve-month figure through Mar 2026 stood at $5.9 billion (down 12.53% YoY), and the FY2025 full-year result was $6.4 billion, down 28.79% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $5.9 billion, down from $6.4 billion in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $13.7 billion in Q2 2022, with the low at $1.1 billion in Q1 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $8.4 billion across 5 years, with a median of $8.3 billion in 2024.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability surged 886.94% — and 2023, when it slipped 28.89%.
- Warner Bros. Discovery's Non-Current Deferred Tax Liability stood at $11.0 billion in 2022, then declined by 5.21% to $10.4 billion in 2023, then decreased by 14.15% to $9.0 billion in 2024, then fell by 28.79% to $6.4 billion in 2025, then fell by 7.99% to $5.9 billion in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $5.9 billion (Q1 2026), $6.4 billion (Q4 2025), and $6.7 billion (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Netflix | 327.69 Bn | 315.40 Bn | 11.41 Bn |
| 2 | Walt Disney | 184.70 Bn | 191.31 Bn | 23.68 Bn |
| 3 | Warner Bros. Discovery | 65.23 Bn | 63.09 Bn | 4.25 Bn |
| 4 | Brera Holdings | 53.07 Bn | 53.07 Bn | - |
| 5 | Live Nation Entertainment | 39.71 Bn | 31.25 Bn | 1.31 Bn |
| 6 | Liberty Media | 21.13 Bn | 21.80 Bn | 298.00 Mn |
| 7 | Fox | 20.41 Bn | 16.92 Bn | - |
| 8 | Roku | 20.39 Bn | 18.01 Bn | 564.94 Mn |
| 9 | News | 15.92 Bn | 14.45 Bn | - |
| 10 | TKO Group Holdings | 15.40 Bn | 13.70 Bn | 862.52 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 5.87 Bn |
| Mar 31, 2026 | 5.87 Bn |
| Dec 31, 2025 | 6.38 Bn |
| Dec 31, 2025 | 6.38 Bn |
| Sep 30, 2025 | 6.71 Bn |
| Sep 30, 2025 | 6.71 Bn |
| Jun 30, 2025 | 6.49 Bn |
| Jun 30, 2025 | 6.49 Bn |
| Mar 31, 2025 | 6.71 Bn |
| Mar 31, 2025 | 6.71 Bn |
| Dec 31, 2024 | 8.96 Bn |
| Dec 31, 2024 | 8.96 Bn |
| Sep 30, 2024 | 7.34 Bn |
| Sep 30, 2024 | 7.34 Bn |
| Jun 30, 2024 | 7.81 Bn |
| Jun 30, 2024 | 7.81 Bn |
| Mar 31, 2024 | 8.30 Bn |
| Mar 31, 2024 | 8.30 Bn |
| Dec 31, 2023 | 10.44 Bn |
| Dec 31, 2023 | 10.44 Bn |