Warner Music Group Corp. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2011 to Q4 2023

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. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2011 to Q4 2023.
  • Warner Music Group Corp. Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $5M.
  • 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.
  • Warner Music Group Corp. annual Deferred Income Tax Expense (Benefit) for 2022 was $13M, a 51.9% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $5M +$10M Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-08
Q4 2022 -$5M -$24M -126% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-08
Q4 2021 $19M +$17M +850% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-09
Q4 2020 $2M +$31M Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-08
Q4 2019 -$29M -$40M -364% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-01
Q4 2018 $11M -$31M -73.8% Oct 1, 2018 Dec 31, 2018 10-Q 2020-01-31
Q4 2017 $42M +$44M Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-05
Q4 2016 -$2M +$7M +77.8% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-02
Q4 2015 -$9M -$9M Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-07
Q4 2014 $0 +$16M Oct 1, 2014 Dec 31, 2014 10-Q 2015-02-12
Q4 2013 -$16M -$6M -60% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-12
Q4 2012 -$10M -$8M -400% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-06
Q4 2011 -$2M Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-14
Q3 2011 -$2M Jul 20, 2011 Sep 30, 2011 10-K 2012-12-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.