Warner Music Group Corp. (WMG) Unrecognized Tax Benefits USD 2011 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Warner Music Group Corp. quarterly Unrecognized Tax Benefits history and growth rate from 2011 to 2023.
  • Warner Music Group Corp. Unrecognized Tax Benefits for the quarter ending September 30, 2023 was $13 M, a 62.5% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $13 M +$5 M +62.5% Sep 30, 2023 10-K 2023-11-21
Q3 2022 $8 M -$4 M -33.3% Sep 30, 2022 10-K 2023-11-21
Q3 2021 $12 M $0 0% Sep 30, 2021 10-K 2023-11-21
Q3 2020 $12 M $0 0% Sep 30, 2020 10-K 2023-11-21
Q3 2019 $12 M -$6 M -33.3% Sep 30, 2019 10-K 2022-11-22
Q3 2018 $18 M -$1 M -5.26% Sep 30, 2018 10-K 2021-11-23
Q3 2017 $19 M -$11 M -36.7% Sep 30, 2017 10-K 2020-11-23
Q3 2016 $30 M -$5 M -14.3% Sep 30, 2016 10-K 2019-11-27
Q3 2015 $35 M +$8 M +29.6% Sep 30, 2015 10-K 2018-12-20
Q3 2014 $27 M -$3 M -10% Sep 30, 2014 10-K 2017-12-05
Q3 2013 $30 M +$16 M +114% Sep 30, 2013 10-K 2016-12-08
Q3 2012 $14 M +$3 M +27.3% Sep 30, 2012 10-K 2015-12-10
Q3 2011 $11 M Sep 30, 2011 10-K 2014-12-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.