Walt Disney (DIS) Deferred Taxes (2018 - 2026)

Walt Disney has disclosed Deferred Taxes across 9 years of filings, most recently posting $393.0 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $393.0 million, up 477.94% year-over-year; the trailing twelve-month figure through Mar 2026 was -$1.9 billion (down 270.21% YoY), and the FY2025 annual result was -$2.7 billion, down 233.62% from the prior year.
• Deferred Taxes came in at $393.0 million for Q1 2026 at Walt Disney, down from $525.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $726.0 million in Q1 2022 to a low of -$3.0 billion in Q2 2025.
• The 5-year median for Deferred Taxes is -$41.0 million (2023), against an average of -$210.4 million.
• Peak annual rise in Deferred Taxes reached 2000.0% in 2025, while the deepest fall reached 982.01% in 2025.
• Walt Disney's Deferred Taxes stood at -$15.0 million in 2022, then slumped by 240.0% to -$51.0 million in 2023, then soared by 149.02% to $25.0 million in 2024, then soared by 2000.0% to $525.0 million in 2025, then slipped by 25.14% to $393.0 million in 2026.
• The last three Deferred Taxes figures came in at $393.0 million (Q1 2026), $525.0 million (Q4 2025), and $176.0 million (Q3 2025), per Business Quant data.