Warner Music Group Corp.
For the period ended Sep 30, 2025. Filed Nov 20, 2025.
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FY2025 · Filed Nov 20, 2025
WMG$31.84+0.2%Stored close · as of Nov 10, 2026
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Schedule II—Valuation and Qualifying Accounts
| Description | Balance at Beginning of Period | Additions Charged to Cost and Expenses | Deductions | Balance at End of Period |
|---|---|---|---|---|
| (in millions) | ||||
| Allowance for credit losses | $26 | $8 | $(7) | $27 |
| Reserves for sales returns | 20 | 34 | (37) | 17 |
| Allowance for deferred tax asset | 25 | 26 | — | 51 |
| Allowance for credit losses | $19 | $10 | $(3) | $26 |
| Reserves for sales returns | 19 | 37 | (36) | 20 |
| Allowance for deferred tax asset | 25 | 1 | (1) | 25 |
| Allowance for credit losses | $19 | $5 | $(5) | $19 |
| Reserves for sales returns | 19 | 39 | (39) | 19 |
| Allowance for deferred tax asset | 29 | 1 | (5) | 25 |
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