KPIs & Operating Metrics(New)

Walt Disney (DIS) Change in Accured Expenses (2018 - 2025)

Walt Disney (DIS) has disclosed Change in Accured Expenses for 8 consecutive years, with -$1.6 billion as the latest value for Q4 2025.

  • Quarterly Change in Accured Expenses fell 7.63% to -$1.6 billion in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $120.0 million through Dec 2025, up 531.58% year-over-year, with the annual reading at $237.0 million for FY2025, 51.92% up from the prior year.
  • Change in Accured Expenses hit -$1.6 billion in Q4 2025 for Walt Disney, down from $544.0 million in the prior quarter.
  • In the past five years, Change in Accured Expenses ranged from a high of $2.1 billion in Q4 2021 to a low of -$2.6 billion in Q1 2022.
  • Historically, Change in Accured Expenses has averaged $46.4 million across 5 years, with a median of $457.0 million in 2022.
  • Biggest YoY gain for Change in Accured Expenses was 991.3% in 2022; the steepest drop was 301.71% in 2022.
  • Year by year, Change in Accured Expenses stood at $2.1 billion in 2021, then plummeted by 214.93% to -$2.4 billion in 2022, then skyrocketed by 41.3% to -$1.4 billion in 2023, then fell by 9.81% to -$1.5 billion in 2024, then dropped by 7.63% to -$1.6 billion in 2025.
  • Business Quant data shows Change in Accured Expenses for DIS at -$1.6 billion in Q4 2025, $544.0 million in Q3 2025, and $718.0 million in Q2 2025.