Warner Bros. Discovery, Inc.
For the period ended Dec 31, 2025. Filed Feb 27, 2026.
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FY2025 · Filed Feb 27, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Equity
| Warner Bros. Discovery, Inc.Common Stock · AdditionalPaid-InCapital · TreasuryStock · RetainedEarnings(Accumulated Deficit) · AccumulatedOtherComprehensiveLoss · Warner Bros. Discovery,Inc. Stockholders’Equity · NoncontrollingInterests · TotalEquity | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Shares · Par Value | |||||||||
| December 31, 2022 | 2,660 | $27 | $54,630 | $(8,244) | $2,205 | $(1,523) | $47,095 | $1,254 | $48,349 |
| Net (loss) income available to Warner Bros. Discovery, Inc. and attributable to noncontrolling interests | — | — | — | — | (3,126) | — | (3,126) | 38 | (3,088) |
| Other comprehensive income | — | — | — | — | — | 782 | 782 | — | 782 |
| Share-based compensation | — | — | 452 | — | — | — | 452 | — | 452 |
| Reclassification of redeemable noncontrolling interest to noncontrolling interest and change in noncontrolling interest ownership (See Note 19) | — | — | 2 | — | — | — | 2 | 60 | 62 |
| Tax settlements associated with share-based plans | — | — | (70) | — | — | — | (70) | — | (70) |
| Redemption of redeemable noncontrolling interest | — | — | 73 | — | — | — | 73 | — | 73 |
| Dividends paid to noncontrolling interests | — | — | — | — | — | — | — | (271) | (271) |
| Issuance of stock in connection with share-based plans | 9 | — | 26 | — | — | — | 26 | — | 26 |
| Redeemable noncontrolling interest adjustments to redemption value | — | — | 1 | — | (5) | — | (4) | — | (4) |
| Other adjustments to stockholders' equity | — | — | (2) | — | (2) | — | (4) | — | (4) |
| December 31, 2023 | 2,669 | 27 | 55,112 | (8,244) | (928) | (741) | 45,226 | 1,081 | 46,307 |
| Net loss available to Warner Bros. Discovery, Inc. and attributable to noncontrolling interests | — | — | — | — | (11,311) | — | (11,311) | (129) | (11,440) |
| Other comprehensive loss | — | — | — | — | — | (326) | (326) | (3) | (329) |
| Share-based compensation | — | — | 497 | — | — | — | 497 | — | 497 |
| Tax settlements associated with share-based plans | — | — | (71) | — | — | — | (71) | — | (71) |
| Dividends paid to noncontrolling interests | — | — | — | — | — | — | — | (157) | (157) |
| Issuance of stock in connection with share-based plans | 15 | — | 43 | — | — | — | 43 | — | 43 |
| Redeemable noncontrolling interest adjustments to redemption value | — | — | (21) | — | — | — | (21) | — | (21) |
| December 31, 2024 | 2,684 | 27 | 55,560 | (8,244) | (12,239) | (1,067) | 34,037 | 792 | 34,829 |
| Net income available to Warner Bros. Discovery, Inc. and attributable to noncontrolling interests | — | — | — | — | 727 | — | 727 | 24 | 751 |
| Other comprehensive income | — | — | — | — | — | 660 | 660 | — | 660 |
| Share-based compensation | — | — | 629 | — | — | — | 629 | — | 629 |
| Tax settlements associated with share-based plans | — | — | (146) | — | — | — | (146) | — | (146) |
| Dividends paid to noncontrolling interests | — | — | — | — | — | — | — | (185) | (185) |
| Issuance of stock in connection with share-based plans | 26 | — | 23 | — | — | — | 23 | — | 23 |
| Redeemable noncontrolling interest adjustments to redemption value | — | — | 2 | — | — | — | 2 | — | 2 |
| Reclassification associated with the expiration of put rights | — | — | — | — | — | — | — | 74 | 74 |
| Formation of music catalog joint venture and other joint ventures | — | — | (13) | — | — | — | (13) | 646 | 633 |
| Tax gain on formation of music catalog joint venture | — | — | — | — | — | — | — | (123) | (123) |
| December 31, 2025 | 2,710 | $27 | $56,055 | $(8,244) | $(11,512) | $(407) | $35,919 | $1,228 | $37,147 |
| The accompanying notes are an integral part of these consolidated financial statements. | |||||||||
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