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

Walt Disney's (DIS) quarterly Change in Accured Expenses came in at $1.1 billion in Q1 2026, up 124.8% year-on-year from $508.0 million in Q1 2025, and up 169.21% quarter-over-quarter from -$1.6 billion in Q4 2025.

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 $1.1 billion for Q1 2026.

  • Change in Accured Expenses for Q1 2026 came in at $1.1 billion, up 124.8% year-over-year; the trailing twelve-month figure through Mar 2026 was $754.0 million (up 266.02% YoY), and the FY2025 annual result 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.
  • The 5-year median for Change in Accured Expenses is $462.0 million (2022), against an average of -$16.3 million.
  • Peak annual rise in Change in Accured Expenses reached 991.3% in 2022, while the deepest fall reached 301.71% in 2022.
  • Walt Disney's 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 surged by 169.21% to $1.1 billion in 2026.
  • The last three Change in Accured Expenses figures came in at $1.1 billion (Q1 2026), -$1.6 billion (Q4 2025), and $544.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Accured Expenses (Qtr)
1 Netflix 327.69 Bn 315.40 Bn 11.41 Bn 1.30 Bn
2 Walt Disney 184.70 Bn 191.31 Bn 23.68 Bn 1.14 Bn
3 Warner Bros. Discovery 65.23 Bn 63.09 Bn 4.25 Bn -1.03 Bn
4 Brera Holdings 53.07 Bn 53.07 Bn - -
5 Live Nation Entertainment 39.71 Bn 31.25 Bn 1.31 Bn 281.04 Mn
6 Liberty Media 21.13 Bn 21.80 Bn 298.00 Mn 509.00 Mn
7 Fox 20.41 Bn 16.92 Bn - -134.00 Mn
8 Roku 20.39 Bn 18.01 Bn 564.94 Mn -41.34 Mn
9 News 15.92 Bn 14.45 Bn - 121.00 Mn
10 TKO Group Holdings 15.40 Bn 13.70 Bn 862.52 Mn 439.87 Mn

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