KPIs & Operating Metrics(New)

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

Walt Disney's Change in Accured Expenses history spans 8 years, with the latest figure at -$1.6 billion for Q4 2025.

  • On a quarterly basis, Change in Accured Expenses fell 7.63% to -$1.6 billion in Q4 2025 year-over-year; TTM through Dec 2025 was $120.0 million, a 531.58% increase, with the full-year FY2025 number at $237.0 million, up 51.92% from a year prior.
  • Change in Accured Expenses hit -$1.6 billion in Q4 2025 for Walt Disney, down from $544.0 million in the prior quarter.
  • Over the last five years, Change in Accured Expenses for DIS hit a ceiling of $2.1 billion in Q4 2021 and a floor 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.
  • The widest YoY moves for Change in Accured Expenses: up 991.3% in 2022, down 301.71% in 2022.
  • Tracing DIS's Change in Accured Expenses over 5 years: stood at $2.1 billion in 2021, then crashed by 214.93% to -$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 fell 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.