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Warner Bros. Discovery (WBO:WBDI) Tax Rate % : -79.78% (As of Dec. 2024)


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What is Warner Bros. Discovery Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Warner Bros. Discovery's Tax Expense for the three months ended in Dec. 2024 was €271 Mil. Warner Bros. Discovery's Pre-Tax Income for the three months ended in Dec. 2024 was €-340 Mil. Therefore, Warner Bros. Discovery's Tax Rate % for the quarter that ended in Dec. 2024 was -79.78%.


Warner Bros. Discovery Tax Rate % Historical Data

The historical data trend for Warner Bros. Discovery's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Warner Bros. Discovery Tax Rate % Chart

Warner Bros. Discovery Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 21.59 16.47 18.56 20.30 -0.83

Warner Bros. Discovery Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 36.05 -16.61 0.07 179.21 -79.78

Warner Bros. Discovery Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Warner Bros. Discovery's Tax Rate % for the fiscal year that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2024 )/Pre-Tax Income (A: Dec. 2024 )
=89.77/-10875.54
=-0.83 %

Warner Bros. Discovery's Tax Rate % for the quarter that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2024 )/Pre-Tax Income (Q: Dec. 2024 )
=271.22/-339.98
=-79.78 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Warner Bros. Discovery Tax Rate % Related Terms

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Warner Bros. Discovery Business Description

Address
230 Park Avenue South, New York, NY, USA, 10003
Warner Bros. Discovery was formed in 2022 through the combination of WarnerMedia and Discovery Communications. It operates in three global business segments: studios, networks, and direct-to-consumer. Warner Bros. Pictures is the crown jewel of the studios business, producing, distributing, and licensing movies and television shows. The networks business consists of basic cable networks, such as CNN, TNT, TBS, Discovery, HGTV, and the Food Network. Direct-to-consumer includes HBO and the firm's streaming platforms, which have now been consolidated to Max and Discovery+. Much of the DTC content is created within the firm's other two business segments. Each segment operates with a global reach, with Max available in over 70 countries.

Warner Bros. Discovery Headlines

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