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Warner Bros. Discovery (Warner Bros. Discovery) Tax Rate % : 36.05% (As of Dec. 2023)


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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. 2023 was $-221 Mil. Warner Bros. Discovery's Pre-Tax Income for the three months ended in Dec. 2023 was $-613 Mil. Therefore, Warner Bros. Discovery's Tax Rate % for the quarter that ended in Dec. 2023 was 36.05%.

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.

* Premium members only.

Warner Bros. Discovery Tax Rate % Chart

Warner Bros. Discovery Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 3.53 21.59 16.47 18.56 20.30

Warner Bros. Discovery Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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 18.18 14.38 17.57 23.50 36.05

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. 2023 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2023 )/Pre-Tax Income (A: Dec. 2023 )
=-784/-3863
=20.30 %

Warner Bros. Discovery's Tax Rate % for the quarter that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2023 )/Pre-Tax Income (Q: Dec. 2023 )
=-221/-613
=36.05 %

* 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 (Warner Bros. Discovery) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Warner Bros. Discovery Inc (NAS:WBD) » Definitions » Tax Rate %
Comparable Companies
LYV WMG FWONA NWSA SIRI FOXA ROKU PARA EDR TKO NFLX DIS XAMS:UMG XPAR:BOL XPAR:VIV XKRX:352820 NXST TSE:9602 MEGACPO SZSE:002739
Traded in Other Exchanges
1WBD:Italy J5A:Germany J5A:Germany J5A:Germany J5A:Germany DCVY34:Brazil WBDI:Austria
Address
230 Park Avenue South, New York, NY, USA, 10003
Website
https://www.wbd.com
Warner Bros. Discovery, the result of combining two large media firms, is one of the largest media firms in the world with tremendous scale and reach. The new company owns some of the biggest global networks including HBO, Discovery, CNN, and TLC and well-known franchises like Superman, Rick and Morty, and Game of Thrones. The firm's content production studios include Warner Bros., HBO, Discovery Studios, DC Films, and Cartoon Network Studios. The company operates two major streaming services, Max and Discovery+.
Executives
Advance/newhouse Partnership director 5015 CAMPUSWOOD DR., EAST SYRACUSE NY 13057
Steven O Newhouse director 6350 COURT STREET, EAST SYRACUSE NY 13057-1211
Advance/newhouse Programming Partnership director, 10 percent owner 5000 CAMPUSWOOD DRIVE, E. SYRACUSE NY 13057
Gerhard Zeiler officer: President, International C/O WARNER BROS. DISCOVERY, INC., 230 PARK AVENUE SOUTH, NEW YORK NY 10003
Gunnar Wiedenfels officer: Chief Financial Officer C/O WARNER BROS. DISCOVERY, INC., 230 PARK AVENUE SOUTH, NEW YORK NY 10003
Fazal F Merchant director 2230 E. IMPERIAL HIGHWAY, EL SEGUNDO CA 90245
Geoffrey Y Yang director 3000 SAND HILL ROAD, 2-290, MENLO PARK CA 94025
Di Piazza Samuel A Jr. director 100 BROOKWOOD PLACE, BIRMINGHAM AL 35209
Paul A Gould director 711 FIFTH AVENUE, 9TH FLOOR, NEW YORK NY 10022
Robert R Bennett director 12300 LIBERTY BLVD, ENGLEWOOD CO 80112
David Leavy officer: Chief Communications Officer C/O WARNER BROS. DISCOVERY, INC., 230 PARK AVENUE SOUTH, NEW YORK NY 10003
David Zaslav director, officer: Chief Executive Officer & Pres C/O WARNER BROS. DISCOVERY, INC., 230 PARK AVENUE SOUTH, NEW YORK NY 10003
Li Haslett Chen director C/O WARNER BROS. DISCOVERY, INC., 230 PARK AVENUE SOUTH, NEW YORK NY 10003
Debra L Lee director C/O BLACK ENTERTAINMENT, 1 BET PLZ. 1900W PLACE N.W., WASHINGTON DC 20018
Paula A Price director ONE CVS DRIVE, WOONSOCKET RI 02895