Walt Disney DIS
NYSE DIS
$105.04 -0.27 (-0.26%)
As of: Sep 8, 2026 · 3:59 PM EDT

Walt Disney (DIS) Capital Expenditures (2018 - 2026)

Walt Disney's (DIS) quarterly Capital Expenditures came in at $1.8 billion in Q2 2026, up 0.79% year-over-year from $1.8 billion in Q2 2025, and down 9.07% quarter-over-quarter from $2.0 billion in Q1 2026.

Analysis

Walt Disney (DIS) Capital Expenditures (2018 - 2026) Analysis & Trends

Walt Disney has disclosed Capital Expenditures across 9 years of filings, most recently posting $1.8 billion for Q2 2026.

  • In Q2 2026, Capital Expenditures rose 0.79% year-over-year to $1.8 billion; the TTM figure through Jun 2026 stood at $8.7 billion (up 14.47% YoY), while the FY2025 annual figure was $8.0 billion, up 48.26% from the prior year.
  • Capital Expenditures came in at $1.8 billion for Q2 2026 at Walt Disney, down from $2.0 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.
  • 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 sank 32.85% in 2023 and jumped 89.84% in 2024.
  • Over 5 years, 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 tumbled by 40.46% to $1.8 billion in 2026.
  • Per Business Quant data, the three most recent Capital Expenditures figures were $1.8 billion in Q2 2026, $2.0 billion in Q1 2026, and $3.0 billion in Q4 2025.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Walt Disney 182.43 Bn 177.24 Bn 11.57 Bn 1.79 Bn
2 Lionsgate Studios 3.26 Bn 2.83 Bn - 2.90 Mn
3 Angel Studios 911.05 Mn 863.01 Mn 59.96 Mn 852,802.00
4 Kartoon Studios 42.45 Mn 1.96 Mn - -
5 American Picture House 11.36 Mn 11.36 Mn - -
6 K Wave Media 3.24 Mn -19.55 Mn - -
7 AI Era 764,307.88 514,307.88 - -
Historic Data

Historic Data

Download Data
DateValue
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