KPIs & Operating Metrics(New)

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

Walt Disney's Capital Expenditures history spans 8 years, with the latest figure at $3.0 billion for Q4 2025.

  • On a quarterly basis, Capital Expenditures rose 22.18% to $3.0 billion in Q4 2025 year-over-year; TTM through Dec 2025 was $8.6 billion, a 30.28% increase, with the full-year FY2025 number at $8.0 billion, up 48.26% from a year prior.
  • Capital Expenditures hit $3.0 billion in Q4 2025 for Walt Disney, up from $1.9 billion in the prior quarter.
  • Over the last five years, Capital Expenditures for DIS hit a ceiling of $3.0 billion in Q4 2025 and a floor of $760.0 million in Q1 2021.
  • Historically, Capital Expenditures has averaged $1.4 billion across 5 years, with a median of $1.3 billion in 2024.
  • Biggest five-year swings in Capital Expenditures: crashed 43.2% in 2021 and later surged 89.84% in 2024.
  • Tracing DIS's Capital Expenditures over 5 years: stood at $1.1 billion in 2021, then rose by 6.4% to $1.2 billion in 2022, then increased by 9.99% to $1.3 billion in 2023, then surged by 89.84% to $2.5 billion in 2024, then increased by 22.18% to $3.0 billion in 2025.
  • Business Quant data shows Capital Expenditures for DIS at $3.0 billion in Q4 2025, $1.9 billion in Q3 2025, and $1.8 billion in Q2 2025.