Warner Music Group Corp. (WMG) Income Tax Expense (Benefit) USD 2010 - 2023

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 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $170 M -$15 M -8.11% Oct 1, 2022 Sep 30, 2023 10-K 2023-11-21
2022 $185 M +$36 M +24.2% Oct 1, 2021 Sep 30, 2022 10-K 2023-11-21
2021 $149 M +$126 M +548% Oct 1, 2020 Sep 30, 2021 10-K 2023-11-21
2020 $23 M +$14 M +156% Oct 1, 2019 Sep 30, 2020 10-K 2022-11-22
2019 $9 M -$121 M -93.1% Oct 1, 2018 Sep 30, 2019 10-K 2021-11-23
2018 $130 M +$281 M Oct 1, 2017 Sep 30, 2018 10-K 2020-11-23
2017 -$151 M -$162 M -1473% Oct 1, 2016 Sep 30, 2017 10-K 2019-11-27
2016 $11 M -$2 M -15.4% Oct 1, 2015 Sep 30, 2016 10-K 2018-12-20
2015 $13 M +$39 M Oct 1, 2014 Sep 30, 2015 10-K 2017-12-05
2014 -$26 M +$5 M +16.1% Oct 1, 2013 Sep 30, 2014 10-K 2016-12-08
2013 -$31 M -$32 M -3200% Oct 1, 2012 Sep 30, 2013 10-K 2015-12-10
2012 $1 M Oct 1, 2011 Sep 30, 2012 10-K 2014-12-11
2010 $41 M Oct 1, 2009 Sep 30, 2010 10-K 2012-12-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.