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
DateValue
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