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

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

Walt Disney's (DIS) quarterly Change in Accured Expenses came in at -$21.0 million in Q2 2026, down 102.92% year-over-year from $718.0 million in Q2 2025, and down 101.84% quarter-over-quarter from $1.1 billion in Q1 2026.

Analysis

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

Walt Disney has disclosed Change in Accured Expenses across 9 years of filings, most recently posting -$21.0 million for Q2 2026.

  • In Q2 2026, Change in Accured Expenses fell 102.92% year-over-year to -$21.0 million; the TTM figure through Jun 2026 stood at $15.0 million (down 97.74% YoY), while the FY2025 annual figure was $237.0 million, up 51.92% from the prior year.
  • Change in Accured Expenses came in at -$21.0 million for Q2 2026 at Walt Disney, down from $1.1 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.
  • Average Change in Accured Expenses over 5 years is -$16.5 million, with a median of $457.0 million recorded in 2022.
  • The largest YoY upside for Change in Accured Expenses was 991.3% in 2022 against a maximum downside of 301.71% in 2022.
  • Over 5 years, Change in Accured Expenses stood at -$2.4 billion in 2022, then surged by 41.3% to -$1.4 billion in 2023, then retreated by 9.81% to -$1.5 billion in 2024, then decreased by 7.63% to -$1.6 billion in 2025, then soared by 98.73% to -$21.0 million in 2026.
  • Per Business Quant data, the three most recent Change in Accured Expenses figures were -$21.0 million in Q2 2026, $1.1 billion in Q1 2026, and -$1.6 billion in Q4 2025.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Accured Expenses (Qtr)
1 Walt Disney 182.43 Bn 177.24 Bn 11.57 Bn -21.00 Mn
2 Lionsgate Studios 3.26 Bn 2.83 Bn - -58.80 Mn
3 Angel Studios 911.05 Mn 863.01 Mn 59.96 Mn 13.04 Mn
4 Kartoon Studios 42.45 Mn 1.96 Mn - -
5 American Picture House 11.36 Mn 11.36 Mn - 6,764.00
6 K Wave Media 3.24 Mn -19.55 Mn - -
7 AI Era 764,307.88 514,307.88 - 80,186.00
Historic Data

Historic Data

Download Data
DateValue
Jun 27, 2026 -21.00 Mn
Mar 28, 2026 1.14 Bn
Dec 27, 2025 -1.65 Bn
Sep 27, 2025 544.00 Mn
Jun 28, 2025 718.00 Mn
Mar 29, 2025 508.00 Mn
Dec 28, 2024 -1.53 Bn
Sep 28, 2024 970.00 Mn
Jun 29, 2024 261.00 Mn
Mar 30, 2024 321.00 Mn
Dec 30, 2023 -1.40 Bn
Sep 30, 2023 467.00 Mn
Jul 1, 2023 524.00 Mn
Apr 1, 2023 245.00 Mn
Dec 31, 2022 -2.38 Bn
Oct 1, 2022 1.86 Bn
Jul 2, 2022 457.00 Mn
Apr 2, 2022 1.23 Bn
Jan 1, 2022 -2.58 Bn
Oct 2, 2021 2.07 Bn