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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |