KPIs & Operating Metrics(New)

Walt Disney (DIS) Change in Accured Expenses (2018 - 2026)

Walt Disney recorded quarterly Change in Accured Expenses of $1.1 billion in Q1 2026, up 169.21% quarter-over-quarter from -$1.6 billion in Q4 2025, and up 124.8% year-over-year from $508.0 million in Q1 2025.

Walt Disney's Change in Accured Expenses history runs 9 years deep, the most recent figure standing at $1.1 billion for Q1 2026.

  • In Q1 2026, Change in Accured Expenses rose 124.8% year-over-year to $1.1 billion; the TTM figure through Mar 2026 stood at $754.0 million (up 266.02% YoY), while the FY2025 annual figure was $237.0 million, up 51.92% from the prior year.
  • Change in Accured Expenses came in at $1.1 billion for Q1 2026 at Walt Disney, up 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.
  • On a YoY basis, Change in Accured Expenses climbed as much as 991.3% in 2022 and fell as far as 301.71% in 2022.
  • Walt Disney's Change in Accured Expenses stood at -$2.4 billion in 2022, then soared by 41.3% to -$1.4 billion in 2023, then decreased by 9.81% to -$1.5 billion in 2024, then slipped by 7.63% to -$1.6 billion in 2025, then soared by 169.21% to $1.1 billion in 2026.
  • According to Business Quant data, Change in Accured Expenses over the past three periods registered $1.1 billion, -$1.6 billion, and $544.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Accured Expenses (Qtr)
1 Netflix 362.63 Bn 350.34 Bn 11.41 Bn 1.30 Bn
2 Walt Disney 181.67 Bn 188.27 Bn 23.68 Bn 1.14 Bn
3 Warner Bros. Discovery 67.91 Bn 65.77 Bn 4.25 Bn -1.03 Bn
4 Live Nation Entertainment 39.56 Bn 31.10 Bn 1.31 Bn 281.04 Mn
5 Fox 26.01 Bn 22.51 Bn - -134.00 Mn
6 Liberty Media 21.20 Bn 21.87 Bn 298.00 Mn 509.00 Mn
7 Roku 19.03 Bn 16.65 Bn 564.94 Mn -41.34 Mn
8 News 16.98 Bn 15.50 Bn - 121.00 Mn
9 TKO Group Holdings 16.11 Bn 14.42 Bn 862.52 Mn 439.87 Mn
10 Paramount Skydance 12.11 Bn 10.03 Bn - -

Historic Data

Download Data 🔒
DateValue
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
Sep 30, 2023 467.00 Mn
Sep 30, 2023 467.00 Mn
Jul 1, 2023 524.00 Mn
Jul 1, 2023 524.00 Mn
Apr 1, 2023 245.00 Mn
Apr 1, 2023 245.00 Mn
Dec 31, 2022 -2.38 Bn
Dec 31, 2022 -2.38 Bn
Oct 1, 2022 1.86 Bn
Oct 1, 2022 1.86 Bn
Jul 2, 2022 457.00 Mn
Jul 2, 2022 457.00 Mn
Apr 2, 2022 1.23 Bn
Apr 2, 2022 1.23 Bn
Jan 1, 2022 -2.58 Bn
Jan 1, 2022 -2.58 Bn
Oct 2, 2021 2.07 Bn
Oct 2, 2021 2.07 Bn
Jul 3, 2021 1.12 Bn
Jul 3, 2021 1.12 Bn
Apr 3, 2021 -138.00 Mn
Apr 3, 2021 -138.00 Mn
Jan 2, 2021 -642.00 Mn
Jan 2, 2021 -642.00 Mn
Oct 3, 2020 -307.00 Mn
Oct 3, 2020 -307.00 Mn
Jun 27, 2020 -1.10 Bn
Jun 27, 2020 -1.10 Bn
Mar 28, 2020 -174.00 Mn
Mar 28, 2020 -174.00 Mn
Dec 28, 2019 -714.00 Mn
Dec 28, 2019 -714.00 Mn
Sep 28, 2019 -28.00 Mn
Sep 28, 2019 -28.00 Mn
Jun 29, 2019 502.00 Mn
Jun 29, 2019 502.00 Mn
Mar 30, 2019 1.01 Bn
Mar 30, 2019 1.01 Bn
Dec 29, 2018 -1.29 Bn
Dec 29, 2018 -1.29 Bn
Sep 29, 2018 551.00 Mn
Sep 29, 2018 551.00 Mn
Jun 30, 2018 -224.00 Mn
Jun 30, 2018 -224.00 Mn