Warner Bros. Discovery (WBD) Non-Current Deferred Tax Liability (2009 - 2026)
Warner Bros. Discovery (WBD) posted Non-Current Deferred Tax Liability of $5.9 billion for Q1 2026, down 7.99% on a QoQ basis from $6.4 billion in Q4 2025, and down 12.53% year-over-year from $6.7 billion in Q1 2025.
Warner Bros. Discovery (WBD) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Warner Bros. Discovery's Non-Current Deferred Tax Liability history runs 18 years deep, the most recent figure standing at $5.9 billion for 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 was $5.9 billion for Q1 2026 at Warner Bros. Discovery, 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.
- 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 fell 28.89%.
- Warner Bros. Discovery's Non-Current Deferred Tax Liability stood at $12.2 billion in 2022, then declined by 28.56% to $8.7 billion in 2023, then rose by 2.6% to $9.0 billion in 2024, then decreased by 28.79% to $6.4 billion in 2025, then decreased by 7.99% to $5.9 billion in 2026.
- Business Quant data shows WBD's Non-Current Deferred Tax Liability at $5.9 billion in Q1 2026, $6.4 billion in Q4 2025, and $6.7 billion in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Netflix | 286.85 Bn | 277.73 Bn | 6.52 Bn |
| 2 | Walt Disney | 176.45 Bn | 177.38 Bn | 10.75 Bn |
| 3 | Warner Bros. Discovery | 71.03 Bn | 68.89 Bn | 4.25 Bn |
| 4 | Live Nation Entertainment | 40.94 Bn | 32.48 Bn | 1.31 Bn |
| 5 | Liberty Media | 29.72 Bn | 29.06 Bn | 298.00 Mn |
| 6 | Roku | 20.90 Bn | 18.52 Bn | 564.94 Mn |
| 7 | TKO Group Holdings | 20.86 Bn | 19.17 Bn | 862.52 Mn |
| 8 | Fox | 20.85 Bn | 17.36 Bn | - |
| 9 | News | 16.48 Bn | 15.01 Bn | - |
| 10 | Sirius Xm Holdings | 10.04 Bn | 9.96 Bn | 2.09 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 | 8.74 Bn |
| Dec 31, 2023 | 8.74 Bn |