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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.
  • As of Q4 2025, Walt Disney's Deferred Taxes stood at $525.0 million, which was up 200000.0% from $176.0 million recorded in Q3 2025.
  • Over the past 5 years, Walt Disney's Deferred Taxes peaked at $726.0 million during Q1 2022, and registered a low of -$3.0 billion during Q2 2025.
  • For the 5-year period, Walt Disney's Deferred Taxes averaged around -$258.2 million, with its median value being -$160.0 million (2024).
  • The largest annual percentage gain for Walt Disney's Deferred Taxes in the last 5 years was 200000.0% (2025), contrasted with its biggest fall of 98201.44% (2025).
  • Over the past 5 years, Walt Disney's Deferred Taxes (Quarter) stood at -$492.0 million in 2021, then soared by 96.95% to -$15.0 million in 2022, then crashed by 240.0% to -$51.0 million in 2023, then skyrocketed by 149.02% to $25.0 million in 2024, then soared 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.