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

Walt Disney has disclosed Deferred Taxes across 9 years of filings, most recently posting $110.0 million for Q2 2026.

• In Q2 2026, Deferred Taxes rose 103.66% year-over-year to $110.0 million; the TTM figure through Jun 2026 stood at $1.2 billion (up 137.08% YoY), while the FY2025 annual figure was -$2.7 billion, down 233.62% from the prior year.
• Deferred Taxes came in at $110.0 million for Q2 2026 at Walt Disney, down from $393.0 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.
• Average Deferred Taxes over 5 years is -$193.6 million, with a median of -$31.0 million recorded in 2023.
• The largest YoY upside for Deferred Taxes was 2000.0% in 2025 against a maximum downside of 982.01% in 2025.
• Over 5 years, Deferred Taxes stood at -$15.0 million in 2022, then plunged 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 plunged by 79.05% to $110.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $110.0 million in Q2 2026, $393.0 million in Q1 2026, and $525.0 million in Q4 2025.