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

Walt Disney (DIS) has 9 years of Deferred Taxes data on file, last reported at $393.0 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 477.94% year-over-year to $393.0 million; the trailing twelve-month figure through Mar 2026 stood at -$1.9 billion (down 270.21% YoY), and the FY2025 full-year result was -$2.7 billion, down 233.62% from the prior year.
• Deferred Taxes slipped to $393.0 million in Q1 2026, 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.
• A 5-year average of -$210.4 million and a median of -$41.0 million in 2023 frame the typical range for Deferred Taxes.
• Peak annual rise in Deferred Taxes reached 2000.0% in 2025, while the deepest fall reached 982.01% in 2025.
• Tracing DIS's Deferred Taxes over 5 years: stood at -$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, then decreased by 25.14% to $393.0 million in 2026.
• Business Quant data shows DIS's Deferred Taxes at $393.0 million in Q1 2026, $525.0 million in Q4 2025, and $176.0 million in Q3 2025.