Walt Disney (DIS) Deferred Taxes (2017 - 2026)
Walt Disney (DIS) reported Deferred Taxes of $110 million for fiscal Q3 2026 (quarter ended Jun 27, 2026), compared with -$3.01 billion a year earlier and down 72.0% from the prior quarter.
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Analysis
Walt Disney (DIS) Deferred Taxes (2017 - 2026) Analysis & Trends
Over the twelve months ended Jun 27, 2026, Walt Disney's Deferred Taxes came in at $1.2 billion; for FY2025 (ended Sep 27, 2025), it came in at -$2.74 billion.
- By fiscal year, Deferred Taxes came in at -$821 million in FY2024, -$1.35 billion in FY2023, $200 million in FY2022 and -$1.24 billion in FY2021.
- Five-year quarterly Deferred Taxes spans a low of -$3.01 billion in fiscal Q3 2025 and a high of $726 million in fiscal Q1 2022.
- Per Business Quant data, the three fiscal quarters before Q3 2026 came in at $393 million (Q2 2026), $525 million (Q1 2026) and $176 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Walt Disney | 205.42 Bn | 189.99 Bn | 11.57 Bn | 110.00 Mn |
| 2 | Warner Music | 16.90 Bn | 14.39 Bn | 854.00 Mn | 31.00 Mn |
| 3 | Lionsgate Studios | 4.18 Bn | 2.90 Bn | 240.40 Mn | 700,000.00 |
| 4 | Angel Studios | 905.05 Mn | 728.30 Mn | 100.00 Mn | - |
| 5 | Reservoir Media | 675.30 Mn | 590.68 Mn | 32.16 Mn | 1.43 Mn |
| 6 | Kartoon Studios | 31.10 Mn | -22.52 Mn | 1.19 Mn | - |
| 7 | American Picture House | 4.55 Mn | 4.55 Mn | - | - |
| 8 | Nexus Advanced Technologies | 792,061.23 | -15.85 Mn | - | - |
| 9 | AI Era | 58,016.81 | -592,216.19 | - | - |
| 10 | Sony | 166.48 Bn | 103.89 Bn | 7.96 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 27, 2026 | 110.00 Mn |
| Mar 28, 2026 | 393.00 Mn |
| Dec 27, 2025 | 525.00 Mn |
| Sep 27, 2025 | 176.00 Mn |
| Jun 28, 2025 | -3.01 Bn |
| Mar 29, 2025 | 68.00 Mn |
| Dec 28, 2024 | 25.00 Mn |
| Dec 30, 2023 | -51.00 Mn |
| Jul 1, 2023 | -853.00 Mn |
| Apr 1, 2023 | 5.00 Mn |
| Dec 31, 2022 | -15.00 Mn |
| Jan 1, 2022 | 726.00 Mn |
| Jan 2, 2021 | -105.00 Mn |
| Jun 27, 2020 | -845.00 Mn |
| Mar 28, 2020 | 180.00 Mn |
| Dec 28, 2019 | 534.00 Mn |
| Dec 31, 2018 | -1.57 Bn |
| Dec 31, 2017 | 334.00 Mn |
API Access
Walt Disney Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=DIS&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "DIS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=DIS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();