Walt Disney (DIS) Deferred Taxes (2018 - 2026)
Walt Disney recorded quarterly Deferred Taxes of $393.0 million in Q1 2026, down 25.14% quarter-over-quarter from $525.0 million in Q4 2025, and up 477.94% year-over-year from $68.0 million in Q1 2025.
Walt Disney's Deferred Taxes history runs 9 years deep, the most recent figure standing at $393.0 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 477.94% year-over-year to $393.0 million; the TTM figure through Mar 2026 stood at -$1.9 billion (down 270.21% YoY), while the FY2025 annual figure was -$2.7 billion, down 233.62% from the prior year.
- Deferred Taxes came in at $393.0 million for Q1 2026 at Walt Disney, down 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.
- On a YoY basis, Deferred Taxes climbed as much as 2000.0% in 2025 and fell as far as 982.01% in 2025.
- Walt Disney's Deferred Taxes stood at -$15.0 million in 2022, then sank by 240.0% to -$51.0 million in 2023, then jumped by 149.02% to $25.0 million in 2024, then jumped by 2000.0% to $525.0 million in 2025, then dropped by 25.14% to $393.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $393.0 million, $525.0 million, and $176.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 362.63 Bn | 350.34 Bn | 11.41 Bn | 58.82 Mn |
| 2 | Walt Disney | 181.67 Bn | 188.27 Bn | 23.68 Bn | 393.00 Mn |
| 3 | Warner Bros. Discovery | 67.91 Bn | 65.77 Bn | 4.25 Bn | -513.00 Mn |
| 4 | Live Nation Entertainment | 39.56 Bn | 31.10 Bn | 1.31 Bn | -44.69 Mn |
| 5 | Fox | 26.01 Bn | 22.51 Bn | - | 16.00 Mn |
| 6 | Liberty Media | 21.20 Bn | 21.87 Bn | 298.00 Mn | 6.00 Mn |
| 7 | Roku | 19.03 Bn | 16.65 Bn | 564.94 Mn | - |
| 8 | News | 16.98 Bn | 15.50 Bn | - | - |
| 9 | TKO Group Holdings | 16.11 Bn | 14.42 Bn | 862.52 Mn | - |
| 10 | Paramount Skydance | 12.11 Bn | 10.03 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Sep 28, 2024 | -332.00 Mn |
| Jun 29, 2024 | -278.00 Mn |
| Mar 30, 2024 | -160.00 Mn |
| Dec 30, 2023 | -51.00 Mn |
| Sep 30, 2023 | -447.00 Mn |
| Jul 1, 2023 | -853.00 Mn |
| Apr 1, 2023 | -31.00 Mn |
| Dec 31, 2022 | -15.00 Mn |
| Oct 1, 2022 | -405.00 Mn |
| Jul 2, 2022 | -378.00 Mn |
| Apr 2, 2022 | 257.00 Mn |
| Jan 1, 2022 | 726.00 Mn |
| Oct 2, 2021 | -492.00 Mn |
| Jul 3, 2021 | -193.00 Mn |
| Apr 3, 2021 | -451.00 Mn |
| Jan 2, 2021 | -105.00 Mn |
| Oct 3, 2020 | 156.00 Mn |
| Jun 27, 2020 | -845.00 Mn |
| Mar 28, 2020 | -237.00 Mn |
| Dec 28, 2019 | 534.00 Mn |
| Sep 28, 2019 | -1.60 Bn |
| Jun 29, 2019 | 526.00 Mn |
| Mar 30, 2019 | 1.14 Bn |
| Dec 29, 2018 | 46.00 Mn |
| Sep 29, 2018 | -162.00 Mn |
| Jun 30, 2018 | 212.00 Mn |