Warner Music Group Corp. Annual Deferred Income Tax Expense (Benefit) in USD from 2012 to 2024

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 2012 to 2024.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$48M -$35M -269% Oct 1, 2023 Sep 30, 2024 10-K 2024-11-21
2023 -$13M -$26M -200% Oct 1, 2022 Sep 30, 2023 10-K 2024-11-21
2022 $13M -$14M -51.9% Oct 1, 2021 Sep 30, 2022 10-K 2024-11-21
2021 $27M +$84M Oct 1, 2020 Sep 30, 2021 10-K 2023-11-21
2020 -$57M +$11M +16.2% Oct 1, 2019 Sep 30, 2020 10-K 2022-11-22
2019 -$68M -$134M -203% Oct 1, 2018 Sep 30, 2019 10-K 2021-11-23
2018 $66M +$258M Oct 1, 2017 Sep 30, 2018 10-K 2020-11-23
2017 -$192M -$166M -638% Oct 1, 2016 Sep 30, 2017 10-K 2019-11-27
2016 -$26M -$15M -136% Oct 1, 2015 Sep 30, 2016 10-K 2018-12-20
2015 -$11M +$44M +80% Oct 1, 2014 Sep 30, 2015 10-K 2017-12-05
2014 -$55M +$18M +24.7% Oct 1, 2013 Sep 30, 2014 10-K 2016-12-08
2013 -$73M -$47M -181% Oct 1, 2012 Sep 30, 2013 10-K 2015-12-10
2012 -$26M Oct 1, 2011 Sep 30, 2012 10-K 2014-12-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.