Walt Disney (DIS) Capital Expenditures (2018 - 2026)
Walt Disney's (DIS) quarterly Capital Expenditures came in at $2.0 billion in Q1 2026, up 5.96% year-on-year from $1.9 billion in Q1 2025, and down 34.52% quarter-over-quarter from $3.0 billion in Q4 2025.
Walt Disney (DIS) Capital Expenditures (2018 - 2026) Analysis & Trends
Walt Disney has disclosed Capital Expenditures across 9 years of filings, most recently posting $2.0 billion for Q1 2026.
- Capital Expenditures for Q1 2026 came in at $2.0 billion, up 5.96% year-over-year; the trailing twelve-month figure through Mar 2026 was $8.7 billion (up 20.89% YoY), and the FY2025 annual result was $8.0 billion, up 48.26% from the prior year.
- Capital Expenditures came in at $2.0 billion for Q1 2026 at Walt Disney, down from $3.0 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.
- The 5-year median for Capital Expenditures is $1.4 billion (2023), against an average of $1.6 billion.
- Across the five-year window, Capital Expenditures slumped 32.85% in 2023 and soared 89.84% in 2024, its largest moves.
- Walt Disney's 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 slumped by 34.52% to $2.0 billion in 2026.
- The last three Capital Expenditures figures came in at $2.0 billion (Q1 2026), $3.0 billion (Q4 2025), and $1.9 billion (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 344.35 Bn | 332.06 Bn | 11.41 Bn | 196.13 Mn |
| 2 | Walt Disney | 176.45 Bn | 183.06 Bn | 23.68 Bn | 1.97 Bn |
| 3 | Warner Bros. Discovery | 66.21 Bn | 64.08 Bn | 4.25 Bn | 268.00 Mn |
| 4 | Brera Holdings | 48.63 Bn | 48.63 Bn | - | - |
| 5 | Live Nation Entertainment | 37.70 Bn | 29.24 Bn | 1.31 Bn | 308.98 Mn |
| 6 | Fox | 26.48 Bn | 22.99 Bn | - | 135.00 Mn |
| 7 | Liberty Media | 20.47 Bn | 21.15 Bn | 298.00 Mn | 20.00 Mn |
| 8 | Roku | 17.84 Bn | 15.46 Bn | 564.94 Mn | 381,000.00 |
| 9 | News | 17.22 Bn | 15.75 Bn | - | 100.00 Mn |
| 10 | TKO Group Holdings | 15.79 Bn | 14.10 Bn | 862.52 Mn | 19.98 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 28, 2026 | 1.97 Bn |
| Mar 28, 2026 | 1.97 Bn |
| Dec 27, 2025 | 3.01 Bn |
| Dec 27, 2025 | 3.01 Bn |
| Sep 27, 2025 | 1.92 Bn |
| Sep 27, 2025 | 1.92 Bn |
| Jun 28, 2025 | 1.78 Bn |
| Jun 28, 2025 | 1.78 Bn |
| Mar 29, 2025 | 1.86 Bn |
| Mar 29, 2025 | 1.86 Bn |
| Dec 28, 2024 | 2.47 Bn |
| Dec 28, 2024 | 2.47 Bn |
| Sep 28, 2024 | 1.49 Bn |
| Sep 28, 2024 | 1.49 Bn |
| Jun 29, 2024 | 1.37 Bn |
| Jun 29, 2024 | 1.37 Bn |
| Mar 30, 2024 | 1.26 Bn |
| Mar 30, 2024 | 1.26 Bn |
| Dec 30, 2023 | 1.30 Bn |
| Dec 30, 2023 | 1.30 Bn |