Walt Disney (DIS) Change in Accured Expenses (2018 - 2026)
Walt Disney (DIS) posted Change in Accured Expenses of $1.1 billion for Q1 2026, up 169.21% sequentially from -$1.6 billion in Q4 2025, and up 124.8% YoY from $508.0 million in Q1 2025.
Walt Disney (DIS) Change in Accured Expenses (2018 - 2026) Analysis & Trends
Walt Disney has reported Change in Accured Expenses for 9 years, with the latest figure at $1.1 billion in Q1 2026.
- Quarterly Change in Accured Expenses rose 124.8% year-over-year to $1.1 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $754.0 million (up 266.02% YoY) and the FY2025 annual result came in at $237.0 million, up 51.92% from the prior year.
- Change in Accured Expenses improved to $1.1 billion in Q1 2026 per DIS's latest filing, from -$1.6 billion in the prior quarter.
- Over five years, Change in Accured Expenses peaked at $1.9 billion in Q4 2022 and troughed at -$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.
- The widest YoY moves for Change in Accured Expenses: up 991.3% in 2022, down 301.71% in 2022.
- Over 5 years, Change in Accured Expenses stood at -$2.4 billion in 2022, then jumped by 41.3% to -$1.4 billion in 2023, then slipped by 9.81% to -$1.5 billion in 2024, then dropped by 7.63% to -$1.6 billion in 2025, then jumped 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 325.80 Bn | 316.67 Bn | 6.52 Bn | -1.25 Bn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn | -21.00 Mn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn | 200.00 Mn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn | 1.23 Bn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - | 292.00 Mn |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 Mn | 164.00 Mn |
| 7 | Roku | 23.35 Bn | 20.80 Bn | 673.70 Mn | 76.85 Mn |
| 8 | News | 18.65 Bn | 16.55 Bn | - | 49.00 Mn |
| 9 | TKO Group Holdings | 14.38 Bn | 12.83 Bn | 990.96 Mn | 318.03 Mn |
| 10 | Paramount Skydance | 11.45 Bn | 8.18 Bn | -2.08 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | -21.00 Mn |
| Jun 27, 2026 | -21.00 Mn |
| 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 |