Walt Disney (DIS) Capital Expenditures (2018 - 2026)
Walt Disney's Capital Expenditures came in at $1.79 billion for fiscal Q3 2026 (quarter ended Jun 27, 2026), up 0.8% from $1.78 billion a year earlier but down 9.1% from the prior quarter.
Powered by 
Analysis
Walt Disney (DIS) Capital Expenditures (2018 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 27, 2026, Walt Disney reported Capital Expenditures of $8.7 billion, up 14.5% year-over-year; for FY2025 (ended Sep 27, 2025), it was $8.02 billion, up 48.3% from FY2024.
- Capital Expenditures has increased in each of the last four fiscal years, with a five-year compound annual growth rate of 14.8% (FY2020 to FY2025).
- Going back by fiscal year, Capital Expenditures was $5.41 billion in FY2024 (+8.9%), $4.97 billion in FY2023 (+0.5%), $4.94 billion in FY2022 (+38.1%) and $3.58 billion in FY2021 (-11.0%).
- The five-year range for quarterly Capital Expenditures is $981 million (fiscal Q1 2022) to $3.01 billion (fiscal Q1 2026).
- Year-over-year, Capital Expenditures has increased for 12 consecutive quarters, with growth averaging 29.3% over the last eight quarters.
- The fastest year-over-year change in Capital Expenditures over five years came in fiscal Q1 2025 (growth of 89.8%), and the weakest in fiscal Q3 2023 (a decline of 32.9%).
- Business Quant data shows DIS's Capital Expenditures at $1.97 billion (Q2 2026), $3.01 billion (Q1 2026) and $1.92 billion (Q4 2025) in the three fiscal quarters before Q3 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Walt Disney | 182.10 Bn | 166.67 Bn | 11.57 Bn | 1.79 Bn |
| 2 | Warner Music | 14.45 Bn | 11.94 Bn | 854.00 Mn | 28.00 Mn |
| 3 | Lionsgate Studios | 3.33 Bn | 2.29 Bn | - | 2.90 Mn |
| 4 | Angel Studios | 856.70 Mn | 662.19 Mn | 59.96 Mn | - |
| 5 | Reservoir Media | 626.34 Mn | 538.65 Mn | 26.69 Mn | 84,247.00 |
| 6 | Kartoon Studios | 37.94 Mn | 20.81 Mn | - | - |
| 7 | American Picture House | 5.69 Mn | 5.69 Mn | - | - |
| 8 | Nexus Advanced Technologies | 2.25 Mn | -16.36 Mn | - | - |
| 9 | AI Era | 348,100.85 | -302,132.15 | - | - |
| 10 | Sony | 143.72 Bn | 94.11 Bn | 6.53 Bn | - |
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 |
API Access
Walt Disney Capital Expenditures API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=capital-expenditures&ticker=DIS&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "capital-expenditures", "ticker": "DIS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=capital-expenditures&ticker=DIS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();