Walt Disney (DIS) Deferred Taxes (2018 - 2025)
Historic Deferred Taxes for Walt Disney (DIS) over the last 8 years, with Q4 2025 value amounting to $525.0 million.
- Walt Disney's Deferred Taxes rose 200000.0% to $525.0 million in Q4 2025 from the same period last year, while for Dec 2025 it was -$2.2 billion, marking a year-over-year decrease of 20053.69%. This contributed to the annual value of -$2.7 billion for FY2025, which is 23361.75% down from last year.
- Per Walt Disney's latest filing, its Deferred Taxes stood at $525.0 million for Q4 2025, which was up 200000.0% from $176.0 million recorded in Q3 2025.
- In the past 5 years, Walt Disney's Deferred Taxes ranged from a high of $726.0 million in Q1 2022 and a low of -$3.0 billion during Q2 2025
- In the last 5 years, Walt Disney's Deferred Taxes had a median value of -$160.0 million in 2024 and averaged -$258.2 million.
- Within the past 5 years, the most significant YoY rise in Walt Disney's Deferred Taxes was 200000.0% (2025), while the steepest drop was 98201.44% (2025).
- Quarter analysis of 5 years shows Walt Disney's Deferred Taxes stood at -$492.0 million in 2021, then surged by 96.95% to -$15.0 million in 2022, then tumbled by 240.0% to -$51.0 million in 2023, then soared by 149.02% to $25.0 million in 2024, then surged by 2000.0% to $525.0 million in 2025.
- Its Deferred Taxes was $525.0 million in Q4 2025, compared to $176.0 million in Q3 2025 and -$3.0 billion in Q2 2025.