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

Walt Disney (DIS) reported Change in Accured Expenses of $1.1 billion for Q1 2026, up 124.8% on a YoY basis from $508.0 million in Q1 2025, and up 169.21% sequentially from -$1.6 billion in Q4 2025.

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

Walt Disney (DIS) has 9 years of Change in Accured Expenses data on file, last reported at $1.1 billion in Q1 2026.

  • For the quarter ending Q1 2026, Change in Accured Expenses rose 124.8% year-over-year to $1.1 billion; the trailing twelve-month figure through Mar 2026 stood at $754.0 million (up 266.02% YoY), and the FY2025 full-year result was $237.0 million, up 51.92% from the prior year.
  • Change in Accured Expenses improved to $1.1 billion in Q1 2026, 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.
  • Peak annual rise in Change in Accured Expenses reached 991.3% in 2022, while the deepest fall reached 301.71% in 2022.
  • Tracing DIS's Change in Accured Expenses over 5 years: stood at -$2.4 billion in 2022, then jumped by 41.3% to -$1.4 billion in 2023, then fell by 9.81% to -$1.5 billion in 2024, then retreated by 7.63% to -$1.6 billion in 2025, then jumped by 169.21% to $1.1 billion in 2026.
  • Business Quant data shows DIS's Change in Accured Expenses at $1.1 billion in Q1 2026, -$1.6 billion in Q4 2025, and $544.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Accured Expenses (Qtr)
1 Netflix 295.51 Bn 286.39 Bn 6.52 Bn -1.25 Bn
2 Walt Disney 170.79 Bn 165.11 Bn 10.75 Bn 1.14 Bn
3 Warner Bros. Discovery 63.06 Bn 59.80 Bn 4.25 Bn -1.03 Bn
4 Live Nation Entertainment 41.67 Bn 32.60 Bn 1.31 Bn 281.04 Mn
5 Liberty Media 30.19 Bn 28.86 Bn 298.00 Mn 509.00 Mn
6 Fox 21.54 Bn 17.94 Bn - -134.00 Mn
7 TKO Group Holdings 21.23 Bn 19.51 Bn 862.52 Mn 3.38 Mn
8 Roku 21.08 Bn 18.70 Bn 564.94 Mn -41.34 Mn
9 News 17.12 Bn 14.95 Bn - 121.00 Mn
10 Sirius Xm Holdings 10.51 Bn 10.43 Bn 2.09 Bn -295.00 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