Walt Disney (DIS) Change in Accured Expenses (2018 - 2026)
Walt Disney (DIS) reported Change in Accured Expenses of $1.1 billion for Q1 2026, up 124.8% on a YoY basis from $508.0 million in Q1 2025, and up 169.21% sequentially from -$1.6 billion in Q4 2025.
Walt Disney (DIS) Change in Accured Expenses (2018 - 2026) Analysis & Trends
Walt Disney (DIS) has 9 years of Change in Accured Expenses data on file, last reported at $1.1 billion in Q1 2026.
- For the quarter ending Q1 2026, Change in Accured Expenses rose 124.8% year-over-year to $1.1 billion; the trailing twelve-month figure through Mar 2026 stood at $754.0 million (up 266.02% YoY), and the FY2025 full-year result was $237.0 million, up 51.92% from the prior year.
- Change in Accured Expenses improved to $1.1 billion in Q1 2026, from -$1.6 billion in the prior quarter.
- In the past five years, Change in Accured Expenses ranged from a high of $1.9 billion in Q4 2022 to a low of -$2.6 billion in Q1 2022.
- A 5-year average of -$16.3 million and a median of $462.0 million in 2022 frame the typical range for Change in Accured Expenses.
- Peak annual rise in Change in Accured Expenses reached 991.3% in 2022, while the deepest fall reached 301.71% in 2022.
- Tracing DIS's Change in Accured Expenses over 5 years: stood at -$2.4 billion in 2022, then jumped by 41.3% to -$1.4 billion in 2023, then fell by 9.81% to -$1.5 billion in 2024, then retreated by 7.63% to -$1.6 billion in 2025, then jumped by 169.21% to $1.1 billion in 2026.
- Business Quant data shows DIS's Change in Accured Expenses at $1.1 billion in Q1 2026, -$1.6 billion in Q4 2025, and $544.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 297.71 Bn | 288.58 Bn | 6.52 Bn | -1.25 Bn |
| 2 | Walt Disney | 170.75 Bn | 165.07 Bn | 10.75 Bn | 1.14 Bn |
| 3 | Warner Bros. Discovery | 63.16 Bn | 59.90 Bn | 4.25 Bn | -1.03 Bn |
| 4 | Live Nation Entertainment | 41.59 Bn | 32.51 Bn | 1.31 Bn | 281.04 Mn |
| 5 | Liberty Media | 30.22 Bn | 28.89 Bn | 298.00 Mn | 509.00 Mn |
| 6 | Fox | 21.85 Bn | 18.25 Bn | - | -134.00 Mn |
| 7 | TKO Group Holdings | 21.21 Bn | 19.48 Bn | 862.52 Mn | 3.38 Mn |
| 8 | Roku | 21.18 Bn | 18.80 Bn | 564.94 Mn | -41.34 Mn |
| 9 | News | 17.15 Bn | 14.98 Bn | - | 121.00 Mn |
| 10 | Sirius Xm Holdings | 10.54 Bn | 10.47 Bn | 2.09 Bn | -295.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 28, 2026 | 1.14 Bn |
| Mar 28, 2026 | 1.14 Bn |
| Dec 27, 2025 | -1.65 Bn |
| Dec 27, 2025 | -1.65 Bn |
| Sep 27, 2025 | 544.00 Mn |
| Sep 27, 2025 | 544.00 Mn |
| Jun 28, 2025 | 718.00 Mn |
| Jun 28, 2025 | 718.00 Mn |
| Mar 29, 2025 | 508.00 Mn |
| Mar 29, 2025 | 508.00 Mn |
| Dec 28, 2024 | -1.53 Bn |
| Dec 28, 2024 | -1.53 Bn |
| Sep 28, 2024 | 970.00 Mn |
| Sep 28, 2024 | 970.00 Mn |
| Jun 29, 2024 | 261.00 Mn |
| Jun 29, 2024 | 261.00 Mn |
| Mar 30, 2024 | 321.00 Mn |
| Mar 30, 2024 | 321.00 Mn |
| Dec 30, 2023 | -1.40 Bn |
| Dec 30, 2023 | -1.40 Bn |