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 has reported Capital Expenditures for 9 years, with the latest figure 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.
- Over five years, Capital Expenditures peaked at $3.0 billion in Q4 2025 and troughed at $981.0 million in Q1 2022.
- A 5-year average of $1.6 billion and a median of $1.4 billion in 2023 frame the typical range for Capital Expenditures.
- The sharpest annual moves came in 2023 and 2024: Capital Expenditures slumped 32.85% in 2023, then surged 89.84% in 2024.
- Over 5 years, Capital Expenditures stood at $1.2 billion in 2022, then rose by 9.99% to $1.3 billion in 2023, then soared by 89.84% to $2.5 billion in 2024, then climbed by 22.18% to $3.0 billion in 2025, then slumped by 34.52% to $2.0 billion in 2026.
- According to Business Quant data, Capital Expenditures over the past three periods registered $2.0 billion, $3.0 billion, and $1.9 billion for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 325.80 Bn | 316.67 Bn | 6.52 Bn | 218.64 Mn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn | 1.79 Bn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn | 276.00 Mn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn | 289.52 Mn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - | 141.00 Mn |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 Mn | -11.00 Mn |
| 7 | Roku | 23.35 Bn | 20.80 Bn | 673.70 Mn | 11.65 Mn |
| 8 | News | 18.65 Bn | 16.55 Bn | - | 146.00 Mn |
| 9 | TKO Group Holdings | 14.38 Bn | 12.83 Bn | 990.96 Mn | 45.59 Mn |
| 10 | Paramount Skydance | 11.45 Bn | 8.18 Bn | -2.08 Bn | 14.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | 1.79 Bn |
| Jun 27, 2026 | 1.79 Bn |
| 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 |