Warner Music Group Corp. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Warner Music Group Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Warner Music Group Corp. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $3M, a 94.8% decline year-over-year.
  • Warner Music Group Corp. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $123M, a 27.6% decline year-over-year.
  • Warner Music Group Corp. annual Income Tax Expense (Benefit) for 2024 was $123M, a 27.6% decline from 2023.
  • Warner Music Group Corp. annual Income Tax Expense (Benefit) for 2023 was $170M, a 8.11% decline from 2022.
  • Warner Music Group Corp. annual Income Tax Expense (Benefit) for 2022 was $185M, a 24.2% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $123M $3M -$55M -94.8% Jul 1, 2024 Sep 30, 2024 10-K 2024-11-21
Q2 2024 $178M $30M -$13M -30.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $191M $18M -$3M -14.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $194M $72M +$24M +50% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-08
Q3 2023 $170M $58M +$21M +56.8% Jul 1, 2023 Sep 30, 2023 10-K 2024-11-21
Q2 2023 $149M $43M +$4M +10.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $145M $21M -$13M -38.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $158M $48M -$27M -36% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-08
Q3 2022 $185M $37M +$15M +68.2% Jul 1, 2022 Sep 30, 2022 10-K 2024-11-21
Q2 2022 $170M $39M -$2M -4.88% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $172M $34M -$17M -33.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $189M $75M +$40M +114% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-09
Q3 2021 $149M $22M +$43M Jul 1, 2021 Sep 30, 2021 10-K 2023-11-21
Q2 2021 $106M $41M -$10M -19.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $116M $51M +$63M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $53M $35M +$30M +600% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-08
Q3 2020 $23M -$21M +$56M +72.7% Jul 1, 2020 Sep 30, 2020 10-K 2022-11-22
Q2 2020 -$33M $51M +$63M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 -$96M -$12M -$60M -125% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 -$36M $5M -$45M -90% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-01
Q3 2019 $9M -$77M -$75M -3750% Jul 1, 2019 Sep 30, 2019 10-K 2019-11-27
Q2 2019 $84M -$12M -$73M -120% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $157M $48M +$29M +153% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $128M $50M -$2M -3.85% Oct 1, 2018 Dec 31, 2018 10-Q 2020-01-31
Q3 2018 $130M -$2M +$17M +89.5% Jul 1, 2018 Sep 30, 2018 10-K 2019-11-27
Q2 2018 $113M $61M +$213M Apr 1, 2018 Jun 30, 2018 10-K 2019-11-27
Q1 2018 -$100M $19M +$16M +533% Jan 1, 2018 Mar 31, 2018 10-K 2019-11-27
Q4 2017 -$116M $52M +$35M +206% Oct 1, 2017 Dec 31, 2017 10-K 2019-11-27
Q3 2017 -$151M -$19M -$14M -280% Jul 1, 2017 Sep 30, 2017 10-K 2018-12-20
Q2 2017 -$137M -$152M -$156M -3900% Apr 1, 2017 Jun 30, 2017 10-K 2018-12-20
Q1 2017 $19M $3M -$12M -80% Jan 1, 2017 Mar 31, 2017 10-K 2018-12-20
Q4 2016 $31M $17M +$20M Oct 1, 2016 Dec 31, 2016 10-K 2018-12-20
Q3 2016 $11M -$5M -$11M -183% Jul 1, 2016 Sep 30, 2016 10-K 2017-12-05
Q2 2016 $22M $4M $0 0% Apr 1, 2016 Jun 30, 2016 10-K 2017-12-05
Q1 2016 $22M $15M +$21M Jan 1, 2016 Mar 31, 2016 10-K 2017-12-05
Q4 2015 $1M -$3M -$12M -133% Oct 1, 2015 Dec 31, 2015 10-K 2017-12-05
Q3 2015 $13M $6M +$5M +500% Jul 1, 2015 Sep 30, 2015 10-K 2016-12-08
Q2 2015 $8M $4M +$20M Apr 1, 2015 Jun 30, 2015 10-K 2016-12-08
Q1 2015 -$12M -$6M -$3M -100% Jan 1, 2015 Mar 31, 2015 10-K 2016-12-08
Q4 2014 -$9M $9M +$17M Oct 1, 2014 Dec 31, 2014 10-K 2016-12-08
Q3 2014 -$26M $1M +$40M Jul 1, 2014 Sep 30, 2014 10-K 2015-12-10
Q2 2014 -$66M -$16M -$35M -184% Apr 1, 2014 Jun 30, 2014 10-K 2015-12-10
Q1 2014 -$31M -$3M Jan 1, 2014 Mar 31, 2014 10-K 2015-12-10
Q4 2013 -$8M +$3M +27.3% Oct 1, 2013 Dec 31, 2013 10-K 2015-12-10
Q3 2013 -$39M -$43M -1075% Jul 1, 2013 Sep 30, 2013 10-K 2014-12-11
Q2 2013 $19M +$30M Apr 1, 2013 Jun 30, 2013 10-K 2014-12-11
Q4 2012 -$16M -$11M -$17M -283% Oct 1, 2012 Dec 31, 2012 10-K 2014-12-11
Q3 2012 $1M $4M +$1M +33.3% Jul 1, 2012 Sep 30, 2012 10-K 2014-12-11
Q2 2012 $0 -$11M -$26M -173% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $26M $2M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q4 2011 $6M Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-14
Q3 2011 $3M Jul 20, 2011 Sep 30, 2011 10-K 2012-12-13
Q2 2011 $15M +$6M +66.7% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q2 2010 $9M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.