Warner Bros. Discovery (WBD) Non-Current Deferred Tax Liability (2009 - 2026)
Warner Bros. Discovery's (WBD) quarterly Non-Current Deferred Tax Liability came in at $5.9 billion in Q1 2026, down 12.53% YoY 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) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
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.
- Quarterly Non-Current Deferred Tax Liability fell 12.53% year-over-year to $5.9 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $5.9 billion (down 12.53% YoY) and the FY2025 annual result came in at $6.4 billion, down 28.79% from the prior year.
- Non-Current Deferred Tax Liability slipped to $5.9 billion in Q1 2026, from $6.4 billion in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $13.7 billion in Q2 2022 to a low of $1.1 billion in Q1 2022.
- A 5-year average of $8.3 billion and a median of $8.3 billion in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability jumped 948.8% — and 2023, when it slipped 28.89%.
- Tracing WBD's Non-Current Deferred Tax Liability over 5 years: stood at $12.2 billion in 2022, then slipped by 28.56% to $8.7 billion in 2023, then grew by 2.6% 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 | 325.80 Bn | 316.67 Bn | 6.52 Bn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 Mn |
| 7 | Roku | 23.35 Bn | 20.80 Bn | 673.70 Mn |
| 8 | News | 18.65 Bn | 16.55 Bn | - |
| 9 | TKO Group Holdings | 14.38 Bn | 12.83 Bn | 990.96 Mn |
| 10 | Paramount Skydance | 11.45 Bn | 8.18 Bn | -2.08 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 5.58 Bn |
| Jun 30, 2026 | 5.58 Bn |
| 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 |