Unrecognized Tax Benefits of Warner Bros. Discovery, Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Warner Bros. Discovery, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Warner Bros. Discovery, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $2,356,000,000, a 0.63% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Warner Bros. Discovery, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,356,000,000 -$15,000,000 -0.63% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q3 2025 $2,536,000,000 +$93,000,000 +3.8% 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $2,479,000,000 +$113,000,000 +4.8% 30 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $2,408,000,000 +$258,000,000 +12% 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $2,371,000,000 +$224,000,000 +10% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q3 2024 $2,443,000,000 +$252,000,000 +12% 30 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $2,366,000,000 +$232,000,000 +11% 30 Jun 2024 10-Q 07 Aug 2024 2024 Q2
Q1 2024 $2,150,000,000 -$45,000,000 -2% 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $2,147,000,000 +$218,000,000 +11% 31 Dec 2023 10-K 27 Feb 2026 2025 FY
Q3 2023 $2,191,000,000 +$468,000,000 +27% 30 Sep 2023 10-Q 08 Nov 2023 2023 Q3
Q2 2023 $2,134,000,000 +$748,000,000 +54% 30 Jun 2023 10-Q 03 Aug 2023 2023 Q2
Q1 2023 $2,195,000,000 +$1,685,000,000 +330% 31 Mar 2023 10-Q 05 May 2023 2023 Q1
Q4 2022 $1,929,000,000 +$1,509,000,000 +359% 31 Dec 2022 10-K 27 Feb 2026 2025 FY
Q3 2022 $1,723,000,000 +$1,316,000,000 +323% 30 Sep 2022 10-Q 04 Nov 2022 2022 Q3
Q2 2022 $1,386,000,000 +$1,003,000,000 +262% 30 Jun 2022 10-Q 05 Aug 2022 2022 Q2
Q1 2022 $510,000,000 +$148,000,000 +41% 31 Mar 2022 10-Q 26 Apr 2022 2022 Q1
Q4 2021 $420,000,000 +$72,000,000 +21% 31 Dec 2021 10-K 27 Feb 2025 2024 FY
Q3 2021 $407,000,000 +$17,000,000 +4.4% 30 Sep 2021 10-Q 03 Nov 2021 2021 Q3
Q2 2021 $383,000,000 $0 0% 30 Jun 2021 10-Q 03 Aug 2021 2021 Q2
Q1 2021 $362,000,000 -$18,000,000 -4.7% 31 Mar 2021 10-Q 29 Apr 2021 2021 Q1
Q4 2020 $348,000,000 -$27,000,000 -7.2% 31 Dec 2020 10-K 23 Feb 2024 2023 FY
Q3 2020 $390,000,000 -$35,000,000 -8.2% 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q2 2020 $383,000,000 -$59,000,000 -13% 30 Jun 2020 10-Q 05 Aug 2020 2020 Q2
Q1 2020 $380,000,000 -$58,000,000 -13% 31 Mar 2020 10-Q 06 May 2020 2020 Q1
Q4 2019 $375,000,000 -$3,000,000 -0.79% 31 Dec 2019 10-K 24 Feb 2023 2022 FY
Q3 2019 $425,000,000 +$35,000,000 +9% 30 Sep 2019 10-Q 07 Nov 2019 2019 Q3
Q2 2019 $442,000,000 +$32,000,000 +7.8% 30 Jun 2019 10-Q 06 Aug 2019 2019 Q2
Q1 2019 $438,000,000 +$59,000,000 +16% 31 Mar 2019 10-Q 02 May 2019 2019 Q1
Q4 2018 $378,000,000 +$189,000,000 +100% 31 Dec 2018 10-K 24 Feb 2022 2021 FY
Q3 2018 $390,000,000 +$262,000,000 +205% 30 Sep 2018 10-Q 09 Nov 2018 2018 Q3
Q2 2018 $410,000,000 +$284,000,000 +225% 30 Jun 2018 10-Q 08 Aug 2018 2018 Q2
Q1 2018 $379,000,000 +$256,000,000 +208% 31 Mar 2018 10-Q 10 May 2018 2018 Q1
Q4 2017 $189,000,000 +$72,000,000 +62% 31 Dec 2017 10-K 22 Feb 2021 2020 FY
Q3 2017 $128,000,000 -$21,000,000 -14% 30 Sep 2017 10-Q 02 Nov 2017 2017 Q3
Q2 2017 $126,000,000 -$22,000,000 -15% 30 Jun 2017 10-Q 04 Aug 2017 2017 Q2
Q1 2017 $123,000,000 -$56,000,000 -31% 31 Mar 2017 10-Q 09 May 2017 2017 Q1
Q4 2016 $117,000,000 -$56,000,000 -32% 31 Dec 2016 10-K 27 Feb 2020 2019 FY
Q3 2016 $149,000,000 -$10,000,000 -6.3% 30 Sep 2016 10-Q 01 Nov 2016 2016 Q3
Q2 2016 $148,000,000 -$32,000,000 -18% 30 Jun 2016 10-Q 02 Aug 2016 2016 Q2
Q1 2016 $179,000,000 +$1,000,000 +0.56% 31 Mar 2016 10-Q 05 May 2016 2016 Q1
Q4 2015 $173,000,000 -$3,000,000 -1.7% 31 Dec 2015 10-K 01 Mar 2019 2018 FY
Q3 2015 $159,000,000 -$27,000,000 -15% 30 Sep 2015 10-Q 03 Nov 2015 2015 Q3
Q2 2015 $180,000,000 +$19,000,000 +12% 30 Jun 2015 10-Q 05 Aug 2015 2015 Q2
Q1 2015 $178,000,000 -$3,000,000 -1.7% 31 Mar 2015 10-Q 05 May 2015 2015 Q1
Q4 2014 $176,000,000 -$9,000,000 -4.9% 31 Dec 2014 10-K 28 Feb 2018 2017 FY
Q3 2014 $186,000,000 +$36,000,000 +24% 30 Sep 2014 10-Q 04 Nov 2014 2014 Q3
Q2 2014 $161,000,000 +$12,000,000 +8.1% 30 Jun 2014 10-Q 31 Jul 2014 2014 Q2
Q1 2014 $181,000,000 +$49,000,000 +37% 31 Mar 2014 10-Q 06 May 2014 2014 Q1
Q4 2013 $185,000,000 +$57,000,000 +45% 31 Dec 2013 10-K 14 Feb 2017 2016 FY
Q3 2013 $150,000,000 30 Sep 2013 10-Q 31 Oct 2013 2013 Q3
Q2 2013 $149,000,000 30 Jun 2013 10-Q 30 Jul 2013 2013 Q2
Q1 2013 $132,000,000 31 Mar 2013 10-Q 07 May 2013 2013 Q1
Q4 2012 $128,000,000 +$82,000,000 +178% 31 Dec 2012 10-K 18 Feb 2016 2015 FY
Q4 2011 $46,000,000 -$17,000,000 -27% 31 Dec 2011 10-K 19 Feb 2015 2014 FY
Q4 2010 $63,000,000 31 Dec 2010 10-K 20 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.