Warner Bros. Discovery, Inc.
For the period ended Dec 31, 2025. Filed Feb 27, 2026.
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FY2025 · Filed Feb 27, 2026
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Consolidated Statements of Comprehensive (Loss) Income
| Year Ended December 31, | |||
|---|---|---|---|
| 2025 | 2024 | 2023 | |
| Net income (loss) | $749 | $(11,482) | $(3,079) |
| Other comprehensive income (loss): | |||
| Currency translation | |||
| Change in net unrealized gains (losses) | 664 | (358) | 799 |
| Less: Reclassification adjustment for net losses included in net income | 2 | 49 | — |
| Net change, net of income tax (expense) benefit of $(98), $3 and $30 | 666 | (309) | 799 |
| Pension plans, net of income tax benefit (expense) of $8, $5 and $(3) | (30) | (14) | (21) |
| Derivatives | |||
| Change in net unrealized gains | 16 | 32 | 16 |
| Less: Reclassification adjustment for net losses (gains) included in net income | 8 | (35) | (12) |
| Net change, net of income tax (expense) benefit of $(10), $2 and $(2) | 24 | (3) | 4 |
| Comprehensive income (loss) | 1,409 | (11,808) | (2,297) |
| Comprehensive (income) loss attributable to noncontrolling interests | (24) | 132 | (38) |
| Comprehensive loss (income) attributable to redeemable noncontrolling interests | 2 | 42 | (9) |
| Comprehensive income (loss) attributable to Warner Bros. Discovery, Inc. | $1,387 | $(11,634) | $(2,344) |
| The accompanying notes are an integral part of these consolidated financial statements. | |||
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