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Warner Bros. Discovery (WBD) Tax Provisions (2016 - 2026)

Warner Bros. Discovery filings provide 17 years of Tax Provisions readings, the most recent being -$161.0 million for Q4 2025.

  • On a quarterly basis, Tax Provisions fell 156.69% to -$161.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $890.0 million, a 846.81% increase, with the full-year FY2025 number at $890.0 million, up 846.81% from a year prior.
  • Tax Provisions hit -$161.0 million in Q4 2025 for Warner Bros. Discovery, down from $170.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $866.0 million in Q2 2025 to a low of -$836.0 million in Q2 2022.
  • Median Tax Provisions over the past 5 years was -$2.5 million (2021), compared with a mean of -$61.4 million.
  • Biggest five-year swings in Tax Provisions: tumbled 41900.0% in 2022 and later soared 12471.43% in 2025.
  • Warner Bros. Discovery's Tax Provisions stood at $92.0 million in 2021, then crashed by 602.17% to -$462.0 million in 2022, then skyrocketed by 52.16% to -$221.0 million in 2023, then surged by 228.51% to $284.0 million in 2024, then crashed by 156.69% to -$161.0 million in 2025.
  • The last three reported values for Tax Provisions were -$161.0 million (Q4 2025), $170.0 million (Q3 2025), and $866.0 million (Q2 2025) per Business Quant data.