Deferred Income Tax Expense (Benefit) in USD of Warner Music Group Corp. from Q3 2011 to 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Warner Music Group Corp. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q3 2011 to 2025.
  • Warner Music Group Corp. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Dec 2024 was $23M, a 360% increase year-over-year.
  • Warner Music Group Corp. annual Deferred Income Tax Expense (Benefit) for 2025 was -$90M, a 87.5% decline from 2024.
  • Warner Music Group Corp. annual Deferred Income Tax Expense (Benefit) for 2024 was -$48M, a 269% decline from 2023.
  • Warner Music Group Corp. annual Deferred Income Tax Expense (Benefit) for 2023 was -$13M, a 200% decline from 2022.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Warner Music Group Corp. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $23M +$18M +360% 01 Oct 2024 31 Dec 2024 10-Q 06 Feb 2025
Q4 2023 $5M +$10M 01 Oct 2023 31 Dec 2023 10-Q 06 Feb 2025
Q4 2022 -$5M -$24M -126% 01 Oct 2022 31 Dec 2022 10-Q 08 Feb 2024
Q4 2021 $19M +$17M +850% 01 Oct 2021 31 Dec 2021 10-Q 09 Feb 2023
Q4 2020 $2M +$31M 01 Oct 2020 31 Dec 2020 10-Q 08 Feb 2022
Q4 2019 -$29M -$40M -364% 01 Oct 2019 31 Dec 2019 10-Q 01 Feb 2021
Q4 2018 $11M -$31M -73.8% 01 Oct 2018 31 Dec 2018 10-Q 31 Jan 2020
Q4 2017 $42M +$44M 01 Oct 2017 31 Dec 2017 10-Q 05 Feb 2019
Q4 2016 -$2M +$7M +77.8% 01 Oct 2016 31 Dec 2016 10-Q 02 Feb 2018
Q4 2015 -$9M -$9M 01 Oct 2015 31 Dec 2015 10-Q 07 Feb 2017
Q4 2014 $0 +$16M 01 Oct 2014 31 Dec 2014 10-Q 12 Feb 2015
Q4 2013 -$16M -$6M -60% 01 Oct 2013 31 Dec 2013 10-Q 12 Feb 2015
Q4 2012 -$10M -$8M -400% 01 Oct 2012 31 Dec 2012 10-Q 06 Feb 2014
Q4 2011 -$2M 01 Oct 2011 31 Dec 2011 10-Q 14 Feb 2013
Q3 2011 -$2M 20 Jul 2011 30 Sep 2011 10-K 13 Dec 2012

Warner Music Group Corp. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 -$90M -$42M -87.5% 01 Oct 2024 30 Sep 2025 10-K 20 Nov 2025
2024 -$48M -$35M -269% 01 Oct 2023 30 Sep 2024 10-K 20 Nov 2025
2023 -$13M -$26M -200% 01 Oct 2022 30 Sep 2023 10-K 20 Nov 2025
2022 $13M -$14M -51.9% 01 Oct 2021 30 Sep 2022 10-K 21 Nov 2024
2021 $27M +$84M 01 Oct 2020 30 Sep 2021 10-K 21 Nov 2023
2020 -$57M +$11M +16.2% 01 Oct 2019 30 Sep 2020 10-K 22 Nov 2022
2019 -$68M -$134M -203% 01 Oct 2018 30 Sep 2019 10-K 23 Nov 2021
2018 $66M +$258M 01 Oct 2017 30 Sep 2018 10-K 23 Nov 2020
2017 -$192M -$166M -638% 01 Oct 2016 30 Sep 2017 10-K 27 Nov 2019
2016 -$26M -$15M -136% 01 Oct 2015 30 Sep 2016 10-K 20 Dec 2018
2015 -$11M +$44M +80% 01 Oct 2014 30 Sep 2015 10-K 05 Dec 2017
2014 -$55M +$18M +24.7% 01 Oct 2013 30 Sep 2014 10-K 08 Dec 2016
2013 -$73M -$47M -181% 01 Oct 2012 30 Sep 2013 10-K 10 Dec 2015
2012 -$26M 01 Oct 2011 30 Sep 2012 10-K 11 Dec 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.