KPIs & Operating Metrics(New)

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

Walt Disney's Change in Accured Expenses history spans 8 years, with the latest figure at $544.0 million for Q3 2025.

  • For Q3 2025, Change in Accured Expenses fell 43.92% year-over-year to $544.0 million; the TTM value through Sep 2025 reached $237.0 million, up 51.92%, while the annual FY2025 figure was $237.0 million, 51.92% up from the prior year.
  • Change in Accured Expenses for Q3 2025 was $544.0 million at Walt Disney, down from $718.0 million in the prior quarter.
  • Across five years, Change in Accured Expenses topped out at $2.1 billion in Q4 2021 and bottomed at -$2.6 billion in Q1 2022.
  • The 5-year median for Change in Accured Expenses is $462.0 million (2022), against an average of $131.2 million.
  • The largest YoY upside for Change in Accured Expenses was 991.3% in 2022 against a maximum downside of 301.71% in 2022.
  • A 5-year view of Change in Accured Expenses shows it 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 skyrocketed by 135.49% to $544.0 million in 2025.
  • Per Business Quant, the three most recent readings for DIS's Change in Accured Expenses are $544.0 million (Q3 2025), $718.0 million (Q2 2025), and $508.0 million (Q1 2025).