Walt Disney (DIS) Capital Expenditures (2018 - 2026)
Walt Disney (DIS) posted Capital Expenditures of $2.0 billion for Q1 2026, down 34.52% sequentially from $3.0 billion in Q4 2025, and up 5.96% YoY from $1.9 billion in Q1 2025.
Walt Disney (DIS) Capital Expenditures (2018 - 2026) Analysis & Trends
Walt Disney (DIS) has 9 years of Capital Expenditures data on file, last reported at $2.0 billion in Q1 2026.
- Quarterly Capital Expenditures rose 5.96% year-over-year to $2.0 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $8.7 billion (up 20.89% YoY) and the FY2025 annual result came in at $8.0 billion, up 48.26% from the prior year.
- Capital Expenditures declined to $2.0 billion in Q1 2026 per DIS's latest filing, from $3.0 billion in the prior quarter.
- The five-year high for Capital Expenditures was $3.0 billion in Q4 2025, with the low at $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 plunged 32.85% in 2023 and jumped 89.84% in 2024.
- Walt Disney's Capital Expenditures stood at $1.2 billion in 2022, then gained by 9.99% to $1.3 billion in 2023, then jumped by 89.84% to $2.5 billion in 2024, then grew by 22.18% to $3.0 billion in 2025, then tumbled by 34.52% to $2.0 billion in 2026.
- Business Quant data shows DIS's Capital Expenditures at $2.0 billion in Q1 2026, $3.0 billion in Q4 2025, and $1.9 billion in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Leifras | 65,924.76 Bn | 65,924.74 Bn | 5.99 Mn | -36,597.00 |
| 2 | Netflix | 313.29 Bn | 301.00 Bn | 11.41 Bn | 196.13 Mn |
| 3 | Walt Disney | 169.09 Bn | 170.02 Bn | 23.68 Bn | 1.97 Bn |
| 4 | Warner Bros. Discovery | 66.81 Bn | 64.68 Bn | 4.25 Bn | 268.00 Mn |
| 5 | Live Nation Entertainment | 42.77 Bn | 34.31 Bn | 1.31 Bn | 308.98 Mn |
| 6 | Roku | 20.73 Bn | 18.35 Bn | 564.94 Mn | 381,000.00 |
| 7 | Fox | 20.53 Bn | 17.04 Bn | - | 135.00 Mn |
| 8 | Paramount Skydance | 11.21 Bn | 9.13 Bn | - | - |
| 9 | Warner Music | 10.40 Bn | 9.76 Bn | 802.00 Mn | 27.00 Mn |
| 10 | Sirius Xm Holdings | 10.06 Bn | 9.99 Bn | 1.90 Bn | 105.00 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 |