Walt Disney (DIS) Capital Expenditures (2018 - 2026)
Walt Disney's (DIS) quarterly Capital Expenditures came in at $1.8 billion in Q2 2026, up 0.79% year-over-year from $1.8 billion in Q2 2025, and down 9.07% quarter-over-quarter from $2.0 billion in Q1 2026.
Analysis
Walt Disney (DIS) Capital Expenditures (2018 - 2026) Analysis & Trends
Walt Disney has disclosed Capital Expenditures across 9 years of filings, most recently posting $1.8 billion for Q2 2026.
- In Q2 2026, Capital Expenditures rose 0.79% year-over-year to $1.8 billion; the TTM figure through Jun 2026 stood at $8.7 billion (up 14.47% YoY), while the FY2025 annual figure was $8.0 billion, up 48.26% from the prior year.
- Capital Expenditures came in at $1.8 billion for Q2 2026 at Walt Disney, down from $2.0 billion in the prior quarter.
- In the past five years, Capital Expenditures ranged from a high of $3.0 billion in Q4 2025 to a low of $981.0 million in Q1 2022.
- Average Capital Expenditures over 5 years is $1.6 billion, with a median of $1.4 billion recorded in 2023.
- Year-over-year, Capital Expenditures sank 32.85% in 2023 and jumped 89.84% in 2024.
- Over 5 years, Capital Expenditures stood at $1.2 billion in 2022, then grew by 9.99% to $1.3 billion in 2023, then jumped by 89.84% to $2.5 billion in 2024, then gained by 22.18% to $3.0 billion in 2025, then tumbled by 40.46% to $1.8 billion in 2026.
- Per Business Quant data, the three most recent Capital Expenditures figures were $1.8 billion in Q2 2026, $2.0 billion in Q1 2026, and $3.0 billion in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Walt Disney | 182.43 Bn | 177.24 Bn | 11.57 Bn | 1.79 Bn |
| 2 | Lionsgate Studios | 3.26 Bn | 2.83 Bn | - | 2.90 Mn |
| 3 | Angel Studios | 911.05 Mn | 863.01 Mn | 59.96 Mn | 852,802.00 |
| 4 | Kartoon Studios | 42.45 Mn | 1.96 Mn | - | - |
| 5 | American Picture House | 11.36 Mn | 11.36 Mn | - | - |
| 6 | K Wave Media | 3.24 Mn | -19.55 Mn | - | - |
| 7 | AI Era | 764,307.88 | 514,307.88 | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 27, 2026 | 1.79 Bn |
| Mar 28, 2026 | 1.97 Bn |
| Dec 27, 2025 | 3.01 Bn |
| Sep 27, 2025 | 1.92 Bn |
| Jun 28, 2025 | 1.78 Bn |
| Mar 29, 2025 | 1.86 Bn |
| Dec 28, 2024 | 2.47 Bn |
| Sep 28, 2024 | 1.49 Bn |
| Jun 29, 2024 | 1.37 Bn |
| Mar 30, 2024 | 1.26 Bn |
| Dec 30, 2023 | 1.30 Bn |
| Sep 30, 2023 | 1.37 Bn |
| Jul 1, 2023 | 1.17 Bn |
| Apr 1, 2023 | 1.25 Bn |
| Dec 31, 2022 | 1.18 Bn |
| Oct 1, 2022 | 1.15 Bn |
| Jul 2, 2022 | 1.74 Bn |
| Apr 2, 2022 | 1.08 Bn |
| Jan 1, 2022 | 981.00 Mn |
| Oct 2, 2021 | 1.11 Bn |