Unrecognized Tax Benefits of Warner Music Group Corp. from 30 Sep 2011 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Warner Music Group Corp. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Sep 2011 to 30 Sep 2025.
  • Warner Music Group Corp. Unrecognized Tax Benefits for the quarter ending 30 Sep 2025 was $12,000,000, a 20% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Warner Music Group Corp. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $12,000,000 +$2,000,000 +20% 30 Sep 2025 10-K 20 Nov 2025 2025 FY
Q3 2024 $10,000,000 -$3,000,000 -23% 30 Sep 2024 10-K 20 Nov 2025 2025 FY
Q3 2023 $13,000,000 +$5,000,000 +62% 30 Sep 2023 10-K 20 Nov 2025 2025 FY
Q3 2022 $8,000,000 -$4,000,000 -33% 30 Sep 2022 10-K 20 Nov 2025 2025 FY
Q3 2021 $12,000,000 $0 0% 30 Sep 2021 10-K 21 Nov 2024 2024 FY
Q3 2020 $12,000,000 $0 0% 30 Sep 2020 10-K 21 Nov 2023 2023 FY
Q3 2019 $12,000,000 -$6,000,000 -33% 30 Sep 2019 10-K 22 Nov 2022 2022 FY
Q3 2018 $18,000,000 -$1,000,000 -5.3% 30 Sep 2018 10-K 23 Nov 2021 2021 FY
Q3 2017 $19,000,000 -$11,000,000 -37% 30 Sep 2017 10-K 23 Nov 2020 2020 FY
Q3 2016 $30,000,000 -$5,000,000 -14% 30 Sep 2016 10-K 27 Nov 2019 2019 FY
Q3 2015 $35,000,000 +$8,000,000 +30% 30 Sep 2015 10-K 20 Dec 2018 2018 FY
Q3 2014 $27,000,000 -$3,000,000 -10% 30 Sep 2014 10-K 05 Dec 2017 2017 FY
Q3 2013 $30,000,000 +$16,000,000 +114% 30 Sep 2013 10-K 08 Dec 2016 2016 FY
Q3 2012 $14,000,000 +$3,000,000 +27% 30 Sep 2012 10-K 10 Dec 2015 2015 FY
Q3 2011 $11,000,000 30 Sep 2011 10-K 11 Dec 2014 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.