Walt Disney (DIS) Change in Accured Expenses (2018 - 2026)
Walt Disney's (DIS) quarterly Change in Accured Expenses came in at $1.1 billion in Q1 2026, up 124.8% year-on-year from $508.0 million in Q1 2025, and up 169.21% quarter-over-quarter from -$1.6 billion in Q4 2025.
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 $1.1 billion for Q1 2026.
- Change in Accured Expenses for Q1 2026 came in at $1.1 billion, up 124.8% year-over-year; the trailing twelve-month figure through Mar 2026 was $754.0 million (up 266.02% YoY), and the FY2025 annual result was $237.0 million, up 51.92% from the prior year.
- Change in Accured Expenses came in at $1.1 billion for Q1 2026 at Walt Disney, up 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.
- The 5-year median for Change in Accured Expenses is $462.0 million (2022), against an average of -$16.3 million.
- Peak annual rise in Change in Accured Expenses reached 991.3% in 2022, while the deepest fall reached 301.71% in 2022.
- Walt Disney's 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 surged by 169.21% to $1.1 billion in 2026.
- The last three Change in Accured Expenses figures came in at $1.1 billion (Q1 2026), -$1.6 billion (Q4 2025), and $544.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 327.69 Bn | 315.40 Bn | 11.41 Bn | 1.30 Bn |
| 2 | Walt Disney | 184.70 Bn | 191.31 Bn | 23.68 Bn | 1.14 Bn |
| 3 | Warner Bros. Discovery | 65.23 Bn | 63.09 Bn | 4.25 Bn | -1.03 Bn |
| 4 | Brera Holdings | 53.07 Bn | 53.07 Bn | - | - |
| 5 | Live Nation Entertainment | 39.71 Bn | 31.25 Bn | 1.31 Bn | 281.04 Mn |
| 6 | Liberty Media | 21.13 Bn | 21.80 Bn | 298.00 Mn | 509.00 Mn |
| 7 | Fox | 20.41 Bn | 16.92 Bn | - | -134.00 Mn |
| 8 | Roku | 20.39 Bn | 18.01 Bn | 564.94 Mn | -41.34 Mn |
| 9 | News | 15.92 Bn | 14.45 Bn | - | 121.00 Mn |
| 10 | TKO Group Holdings | 15.40 Bn | 13.70 Bn | 862.52 Mn | 439.87 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |