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| 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 |
| 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 |