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

Walt Disney (DIS) has disclosed Deferred Taxes for 8 consecutive years, with $525.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 2000.0% to $525.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$2.2 billion through Dec 2025, down 200.54% year-over-year, with the annual reading at -$2.7 billion for FY2025, 233.62% down from the prior year.
  • Deferred Taxes hit $525.0 million in Q4 2025 for Walt Disney, up from $176.0 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.
  • Historically, Deferred Taxes has averaged -$258.2 million across 5 years, with a median of -$160.0 million in 2024.
  • Biggest YoY gain for Deferred Taxes was 2000.0% in 2025; the steepest drop was 982.01% in 2025.
  • Year by year, Deferred Taxes stood at -$492.0 million in 2021, then soared by 96.95% to -$15.0 million in 2022, then tumbled by 240.0% to -$51.0 million in 2023, then surged by 149.02% to $25.0 million in 2024, then surged by 2000.0% to $525.0 million in 2025.
  • Business Quant data shows Deferred Taxes for DIS at $525.0 million in Q4 2025, $176.0 million in Q3 2025, and -$3.0 billion in Q2 2025.