Warner Music Group Corp. (WMG) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

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 2010 to 2024.
  • Warner Music Group Corp. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $18 M, a 14.3% decline year-over-year.
  • Warner Music Group Corp. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $191 M, a 31.7% increase year-over-year.
  • Warner Music Group Corp. annual Income Tax Expense (Benefit) for 2023 was $170 M, a 8.11% decline from 2022.
  • Warner Music Group Corp. annual Income Tax Expense (Benefit) for 2022 was $185 M, a 24.2% increase from 2021.
  • Warner Music Group Corp. annual Income Tax Expense (Benefit) for 2021 was $149 M, a 548% increase from 2020.
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
Q1 2024 $191 M $18 M -$3 M -14.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $194 M $72 M +$24 M +50% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-08
Q3 2023 $170 M $58 M +$21 M +56.8% Jul 1, 2023 Sep 30, 2023 10-K 2023-11-21
Q2 2023 $149 M $43 M +$4 M +10.3% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $145 M $21 M -$13 M -38.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $158 M $48 M -$27 M -36% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-08
Q3 2022 $185 M $37 M +$15 M +68.2% Jul 1, 2022 Sep 30, 2022 10-K 2023-11-21
Q2 2022 $170 M $39 M -$2 M -4.88% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $172 M $34 M -$17 M -33.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $189 M $75 M +$40 M +114% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-09
Q3 2021 $149 M $22 M +$43 M Jul 1, 2021 Sep 30, 2021 10-K 2023-11-21
Q2 2021 $106 M $41 M -$10 M -19.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $116 M $51 M +$63 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $53 M $35 M +$30 M +600% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-08
Q3 2020 $23 M -$21 M +$56 M +72.7% Jul 1, 2020 Sep 30, 2020 10-K 2022-11-22
Q2 2020 -$33 M $51 M +$63 M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 -$96 M -$12 M -$60 M -125% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 -$36 M $5 M -$45 M -90% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-01
Q3 2019 $9 M -$77 M -$75 M -3750% Jul 1, 2019 Sep 30, 2019 10-K 2019-11-27
Q2 2019 $84 M -$12 M -$73 M -120% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $157 M $48 M +$29 M +153% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $128 M $50 M -$2 M -3.85% Oct 1, 2018 Dec 31, 2018 10-Q 2020-01-31
Q3 2018 $130 M -$2 M +$17 M +89.5% Jul 1, 2018 Sep 30, 2018 10-K 2019-11-27
Q2 2018 $113 M $61 M +$213 M Apr 1, 2018 Jun 30, 2018 10-K 2019-11-27
Q1 2018 -$100 M $19 M +$16 M +533% Jan 1, 2018 Mar 31, 2018 10-K 2019-11-27
Q4 2017 -$116 M $52 M +$35 M +206% Oct 1, 2017 Dec 31, 2017 10-K 2019-11-27
Q3 2017 -$151 M -$19 M -$14 M -280% Jul 1, 2017 Sep 30, 2017 10-K 2018-12-20
Q2 2017 -$137 M -$152 M -$156 M -3900% Apr 1, 2017 Jun 30, 2017 10-K 2018-12-20
Q1 2017 $19 M $3 M -$12 M -80% Jan 1, 2017 Mar 31, 2017 10-K 2018-12-20
Q4 2016 $31 M $17 M +$20 M Oct 1, 2016 Dec 31, 2016 10-K 2018-12-20
Q3 2016 $11 M -$5 M -$11 M -183% Jul 1, 2016 Sep 30, 2016 10-K 2017-12-05
Q2 2016 $22 M $4 M $0 0% Apr 1, 2016 Jun 30, 2016 10-K 2017-12-05
Q1 2016 $22 M $15 M +$21 M Jan 1, 2016 Mar 31, 2016 10-K 2017-12-05
Q4 2015 $1 M -$3 M -$12 M -133% Oct 1, 2015 Dec 31, 2015 10-K 2017-12-05
Q3 2015 $13 M $6 M +$5 M +500% Jul 1, 2015 Sep 30, 2015 10-K 2016-12-08
Q2 2015 $8 M $4 M +$20 M Apr 1, 2015 Jun 30, 2015 10-K 2016-12-08
Q1 2015 -$12 M -$6 M -$3 M -100% Jan 1, 2015 Mar 31, 2015 10-K 2016-12-08
Q4 2014 -$9 M $9 M +$17 M Oct 1, 2014 Dec 31, 2014 10-K 2016-12-08
Q3 2014 -$26 M $1 M +$40 M Jul 1, 2014 Sep 30, 2014 10-K 2015-12-10
Q2 2014 -$66 M -$16 M -$35 M -184% Apr 1, 2014 Jun 30, 2014 10-K 2015-12-10
Q1 2014 -$31 M -$3 M Jan 1, 2014 Mar 31, 2014 10-K 2015-12-10
Q4 2013 -$8 M +$3 M +27.3% Oct 1, 2013 Dec 31, 2013 10-K 2015-12-10
Q3 2013 -$39 M -$43 M -1075% Jul 1, 2013 Sep 30, 2013 10-K 2014-12-11
Q2 2013 $19 M +$30 M Apr 1, 2013 Jun 30, 2013 10-K 2014-12-11
Q4 2012 -$16 M -$11 M -$17 M -283% Oct 1, 2012 Dec 31, 2012 10-K 2014-12-11
Q3 2012 $1 M $4 M +$1 M +33.3% Jul 1, 2012 Sep 30, 2012 10-K 2014-12-11
Q2 2012 $0 -$11 M -$26 M -173% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $26 M $2 M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q4 2011 $6 M Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-14
Q3 2011 $3 M Jul 20, 2011 Sep 30, 2011 10-K 2012-12-13
Q2 2011 $15 M +$6 M +66.7% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q2 2010 $9 M 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.