RankingsPricing
  1. US-listed companies
  2. Warner Bros. Discovery, Inc.
  3. Financials
  4. Provision for income taxes

Warner Bros. Discovery, Inc.WBD

Market cap
$72.4B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202494-111.99%
Dec 31, 2023-784-52.86%
Dec 31, 2022-1,663-804.66%
Dec 31, 2021236-36.73%
Dec 31, 2020373+360.49%
Dec 31, 201981-76.25%
Dec 31, 2018341+93.75%
Dec 31, 2017176-61.15%
Dec 31, 2016453-11.35%
Dec 31, 2015511-16.23%
Dec 31, 2014610-7.44%
Dec 31, 2013659+17.26%
Dec 31, 2012562+32.24%
Dec 31, 2011425+47.57%
Dec 31, 2010288

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)