KPIs & Operating Metrics(New)

Walt Disney (DIS) Change in Receivables (2018 - 2025)

Walt Disney's Change in Receivables history spans 8 years, with the latest figure at -$377.0 million for Q3 2025.

  • For Q3 2025, Change in Receivables rose 53.34% year-over-year to -$377.0 million; the TTM value through Sep 2025 reached $283.0 million, down 49.91%, while the annual FY2025 figure was $283.0 million, 49.91% down from the prior year.
  • Change in Receivables for Q3 2025 was -$377.0 million at Walt Disney, down from $293.0 million in the prior quarter.
  • Across five years, Change in Receivables topped out at $1.6 billion in Q4 2023 and bottomed at -$1.4 billion in Q1 2024.
  • The 5-year median for Change in Receivables is $110.0 million (2021), against an average of $12.1 million.
  • The largest annual shift saw Change in Receivables plummeted 2083.93% in 2022 before it skyrocketed 267.67% in 2024.
  • A 5-year view of Change in Receivables shows it stood at $56.0 million in 2021, then surged by 2441.07% to $1.4 billion in 2022, then increased by 9.21% to $1.6 billion in 2023, then fell by 17.82% to $1.3 billion in 2024, then plummeted by 129.52% to -$377.0 million in 2025.
  • Per Business Quant, the three most recent readings for DIS's Change in Receivables are -$377.0 million (Q3 2025), $293.0 million (Q2 2025), and -$910.0 million (Q1 2025).