Warner Bros. Discovery (WBD) Non-Current Deferred Tax Liability (2009 - 2026)
Warner Bros. Discovery posted quarterly Non-Current Deferred Tax Liability of $5.9 billion for Q1 2026, down 12.53% year-on-year from $6.7 billion in Q1 2025, and down 7.99% on a QoQ basis from $6.4 billion in Q4 2025.
Warner Bros. Discovery (WBD) has 18 years of Non-Current Deferred Tax Liability data on file, last reported 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.
- Across five years, Non-Current Deferred Tax Liability topped out at $13.7 billion in Q2 2022 and bottomed at $1.1 billion in Q1 2022.
- The 5-year median for Non-Current Deferred Tax Liability is $8.3 billion (2024), against an average of $8.4 billion.
- The widest annual swing landed in 2022, when Non-Current Deferred Tax Liability surged 886.94%; it then slipped 28.89% in 2023.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $11.0 billion in 2022, then fell by 5.21% to $10.4 billion in 2023, then slipped by 14.15% to $9.0 billion in 2024, then retreated by 28.79% to $6.4 billion in 2025, then retreated 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 | 362.63 Bn | 350.34 Bn | 11.41 Bn |
| 2 | Walt Disney | 181.67 Bn | 188.27 Bn | 23.68 Bn |
| 3 | Warner Bros. Discovery | 67.91 Bn | 65.77 Bn | 4.25 Bn |
| 4 | Live Nation Entertainment | 39.56 Bn | 31.10 Bn | 1.31 Bn |
| 5 | Fox | 26.01 Bn | 22.51 Bn | - |
| 6 | Liberty Media | 21.20 Bn | 21.87 Bn | 298.00 Mn |
| 7 | Roku | 19.03 Bn | 16.65 Bn | 564.94 Mn |
| 8 | News | 16.98 Bn | 15.50 Bn | - |
| 9 | TKO Group Holdings | 16.11 Bn | 14.42 Bn | 862.52 Mn |
| 10 | Paramount Skydance | 12.11 Bn | 10.03 Bn | - |
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 |
| Sep 30, 2023 | 9.10 Bn |
| Sep 30, 2023 | 9.10 Bn |
| Jun 30, 2023 | 9.72 Bn |
| Jun 30, 2023 | 9.72 Bn |
| Mar 31, 2023 | 10.21 Bn |
| Mar 31, 2023 | 10.21 Bn |
| Dec 31, 2022 | 11.01 Bn |
| Dec 31, 2022 | 11.01 Bn |
| Sep 30, 2022 | 12.32 Bn |
| Sep 30, 2022 | 12.32 Bn |
| Jun 30, 2022 | 13.67 Bn |
| Jun 30, 2022 | 13.67 Bn |
| Mar 31, 2022 | 1.11 Bn |
| Mar 31, 2022 | 1.11 Bn |
| Dec 31, 2021 | 1.23 Bn |
| Dec 31, 2021 | 1.23 Bn |
| Sep 30, 2021 | 1.25 Bn |
| Sep 30, 2021 | 1.25 Bn |
| Jun 30, 2021 | 1.45 Bn |
| Jun 30, 2021 | 1.45 Bn |
| Mar 31, 2021 | 1.47 Bn |
| Mar 31, 2021 | 1.47 Bn |
| Dec 31, 2020 | 1.53 Bn |
| Dec 31, 2020 | 1.53 Bn |
| Sep 30, 2020 | 1.50 Bn |
| Sep 30, 2020 | 1.50 Bn |
| Jun 30, 2020 | 1.46 Bn |
| Jun 30, 2020 | 1.46 Bn |
| Mar 31, 2020 | 1.55 Bn |
| Mar 31, 2020 | 1.55 Bn |
| Dec 31, 2019 | 1.69 Bn |
| Dec 31, 2019 | 1.69 Bn |
| Sep 30, 2019 | 1.62 Bn |
| Sep 30, 2019 | 1.62 Bn |
| Jun 30, 2019 | 1.66 Bn |
| Jun 30, 2019 | 1.66 Bn |
| Mar 31, 2019 | 1.70 Bn |
| Mar 31, 2019 | 1.70 Bn |
| Dec 31, 2018 | 1.81 Bn |
| Dec 31, 2018 | 1.81 Bn |
| Sep 30, 2018 | 1.90 Bn |
| Sep 30, 2018 | 1.90 Bn |
| Jun 30, 2018 | 1.97 Bn |
| Jun 30, 2018 | 1.97 Bn |
| Mar 31, 2018 | 1.99 Bn |
| Mar 31, 2018 | 1.99 Bn |
| Dec 31, 2017 | 319.00 Mn |
| Dec 31, 2017 | 319.00 Mn |
| Sep 30, 2017 | 306.00 Mn |
| Sep 30, 2017 | 306.00 Mn |
| Jun 30, 2017 | 370.00 Mn |
| Jun 30, 2017 | 370.00 Mn |
| Mar 31, 2017 | 429.00 Mn |
| Mar 31, 2017 | 429.00 Mn |
| Dec 31, 2016 | 447.00 Mn |
| Dec 31, 2016 | 447.00 Mn |
| Sep 30, 2016 | 536.00 Mn |
| Sep 30, 2016 | 536.00 Mn |
| Jun 30, 2016 | 468.00 Mn |
| Jun 30, 2016 | 468.00 Mn |
| Mar 31, 2016 | 510.00 Mn |
| Mar 31, 2016 | 510.00 Mn |
| Dec 31, 2015 | 470.00 Mn |
| Dec 31, 2015 | 470.00 Mn |
| Sep 30, 2015 | 589.00 Mn |
| Sep 30, 2015 | 589.00 Mn |
| Jun 30, 2015 | 494.00 Mn |
| Jun 30, 2015 | 494.00 Mn |
| Mar 31, 2015 | 532.00 Mn |
| Mar 31, 2015 | 532.00 Mn |
| Dec 31, 2014 | 588.00 Mn |
| Dec 31, 2014 | 588.00 Mn |
| Sep 30, 2014 | 692.00 Mn |
| Sep 30, 2014 | 692.00 Mn |
| Jun 30, 2014 | 769.00 Mn |
| Jun 30, 2014 | 769.00 Mn |
| Mar 31, 2014 | 614.00 Mn |
| Mar 31, 2014 | 614.00 Mn |
| Dec 31, 2013 | 637.00 Mn |
| Dec 31, 2013 | 637.00 Mn |
| Sep 30, 2013 | 681.00 Mn |
| Sep 30, 2013 | 681.00 Mn |
| Jun 30, 2013 | 656.00 Mn |
| Jun 30, 2013 | 656.00 Mn |
| Mar 31, 2013 | 428.00 Mn |
| Mar 31, 2013 | 428.00 Mn |
| Dec 31, 2012 | 272.00 Mn |
| Dec 31, 2012 | 272.00 Mn |
| Sep 30, 2012 | 260.00 Mn |
| Sep 30, 2012 | 260.00 Mn |
| Jun 30, 2012 | 263.00 Mn |
| Jun 30, 2012 | 263.00 Mn |
| Mar 31, 2012 | 321.00 Mn |
| Mar 31, 2012 | 321.00 Mn |
| Dec 31, 2011 | 524.00 Mn |
| Dec 31, 2011 | 524.00 Mn |
| Sep 30, 2011 | 354.00 Mn |
| Sep 30, 2011 | 354.00 Mn |
| Jun 30, 2011 | 373.00 Mn |
| Jun 30, 2011 | 373.00 Mn |
| Mar 31, 2011 | 21.00 Mn |
| Mar 31, 2011 | 21.00 Mn |
| Dec 31, 2010 | 304.00 Mn |
| Dec 31, 2010 | 304.00 Mn |
| Sep 30, 2010 | 28.00 Mn |
| Sep 30, 2010 | 28.00 Mn |
| Jun 30, 2010 | 28.00 Mn |
| Jun 30, 2010 | 28.00 Mn |
| Mar 31, 2010 | 28.00 Mn |
| Mar 31, 2010 | 28.00 Mn |
| Dec 31, 2009 | 274.00 Mn |
| Dec 31, 2009 | 274.00 Mn |