KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther financing activitiesShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Walt Disney (DIS) Deferred Taxes (2018 - 2025)

Walt Disney's Deferred Taxes history spans 8 years, with the latest figure at $176.0 million for Q3 2025.

  • For Q3 2025, Deferred Taxes rose 153.01% year-over-year to $176.0 million; the TTM value through Sep 2025 reached -$2.7 billion, down 233.62%, while the annual FY2025 figure was -$2.7 billion, 233.62% down from the prior year.
  • Deferred Taxes for Q3 2025 was $176.0 million at Walt Disney, up from -$3.0 billion in the prior quarter.
  • Across five years, Deferred Taxes topped out at $726.0 million in Q1 2022 and bottomed at -$3.0 billion in Q2 2025.
  • The 5-year median for Deferred Taxes is -$176.5 million (2021), against an average of -$297.3 million.
  • The largest annual shift saw Deferred Taxes surged 791.43% in 2022 before it plummeted 982.01% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$492.0 million in 2021, then surged by 96.95% to -$15.0 million in 2022, then plummeted by 240.0% to -$51.0 million in 2023, then skyrocketed by 149.02% to $25.0 million in 2024, then surged by 604.0% to $176.0 million in 2025.
  • Per Business Quant, the three most recent readings for DIS's Deferred Taxes are $176.0 million (Q3 2025), -$3.0 billion (Q2 2025), and $68.0 million (Q1 2025).