Warner Bros. Discovery, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Warner Bros. Discovery, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q2 2024.
  • Warner Bros. Discovery, Inc. Unrecognized Tax Benefits for the quarter ending June 30, 2024 was $2.37B, a 10.9% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $2.37B +$232M +10.9% Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $2.15B -$45M -2.05% Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $2.15B +$218M +11.3% Dec 31, 2023 10-Q 2024-08-07
Q3 2023 $2.19B +$468M +27.2% Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $2.13B +$748M +54% Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $2.2B +$1.69B +330% Mar 31, 2023 10-Q 2023-05-05
Q4 2022 $1.93B +$1.51B +359% Dec 31, 2022 10-K 2024-02-23
Q3 2022 $1.72B +$1.32B +323% Sep 30, 2022 10-Q 2022-11-04
Q2 2022 $1.39B +$1B +262% Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $510M +$148M +40.9% Mar 31, 2022 10-Q 2022-04-26
Q4 2021 $420M +$72M +20.7% Dec 31, 2021 10-K 2024-02-23
Q3 2021 $407M +$17M +4.36% Sep 30, 2021 10-Q 2021-11-03
Q2 2021 $383M $0 0% Jun 30, 2021 10-Q 2021-08-03
Q1 2021 $362M -$18M -4.74% Mar 31, 2021 10-Q 2021-04-29
Q4 2020 $348M -$27M -7.2% Dec 31, 2020 10-K 2024-02-23
Q3 2020 $390M -$35M -8.24% Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $383M -$59M -13.3% Jun 30, 2020 10-Q 2020-08-05
Q1 2020 $380M -$58M -13.2% Mar 31, 2020 10-Q 2020-05-06
Q4 2019 $375M -$3M -0.79% Dec 31, 2019 10-K 2023-02-24
Q3 2019 $425M +$35M +8.97% Sep 30, 2019 10-Q 2019-11-07
Q2 2019 $442M +$32M +7.81% Jun 30, 2019 10-Q 2019-08-06
Q1 2019 $438M +$59M +15.6% Mar 31, 2019 10-Q 2019-05-02
Q4 2018 $378M +$189M +100% Dec 31, 2018 10-K 2022-02-24
Q3 2018 $390M +$262M +205% Sep 30, 2018 10-Q 2018-11-09
Q2 2018 $410M +$284M +225% Jun 30, 2018 10-Q 2018-08-08
Q1 2018 $379M +$256M +208% Mar 31, 2018 10-Q 2018-05-10
Q4 2017 $189M +$72M +61.5% Dec 31, 2017 10-K 2021-02-22
Q3 2017 $128M -$21M -14.1% Sep 30, 2017 10-Q 2017-11-02
Q2 2017 $126M -$22M -14.9% Jun 30, 2017 10-Q 2017-08-04
Q1 2017 $123M -$56M -31.3% Mar 31, 2017 10-Q 2017-05-09
Q4 2016 $117M -$56M -32.4% Dec 31, 2016 10-K 2020-02-27
Q3 2016 $149M -$10M -6.29% Sep 30, 2016 10-Q 2016-11-01
Q2 2016 $148M -$32M -17.8% Jun 30, 2016 10-Q 2016-08-02
Q1 2016 $179M +$1M +0.56% Mar 31, 2016 10-Q 2016-05-05
Q4 2015 $173M -$3M -1.71% Dec 31, 2015 10-K 2019-03-01
Q3 2015 $159M -$27M -14.5% Sep 30, 2015 10-Q 2015-11-03
Q2 2015 $180M +$19M +11.8% Jun 30, 2015 10-Q 2015-08-05
Q1 2015 $178M -$3M -1.66% Mar 31, 2015 10-Q 2015-05-05
Q4 2014 $176M -$9M -4.87% Dec 31, 2014 10-K 2018-02-28
Q3 2014 $186M +$36M +24% Sep 30, 2014 10-Q 2014-11-04
Q2 2014 $161M +$12M +8.05% Jun 30, 2014 10-Q 2014-07-31
Q1 2014 $181M +$49M +37.1% Mar 31, 2014 10-Q 2014-05-06
Q4 2013 $185M +$57M +44.5% Dec 31, 2013 10-K 2017-02-14
Q3 2013 $150M Sep 30, 2013 10-Q 2013-10-31
Q2 2013 $149M Jun 30, 2013 10-Q 2013-07-30
Q1 2013 $132M Mar 31, 2013 10-Q 2013-05-07
Q4 2012 $128M +$82M +178% Dec 31, 2012 10-K 2016-02-18
Q4 2011 $46M -$17M -27% Dec 31, 2011 10-K 2015-02-19
Q4 2010 $63M Dec 31, 2010 10-K 2014-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.