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
DateValue
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