Walt Disney (DIS) Deferred Taxes (2018 - 2026)
Walt Disney (DIS) posted Deferred Taxes of $393.0 million for Q1 2026, down 25.14% sequentially from $525.0 million in Q4 2025, and up 477.94% YoY from $68.0 million in Q1 2025.
Walt Disney (DIS) Deferred Taxes (2018 - 2026) Analysis & Trends
Walt Disney has reported Deferred Taxes for 9 years, with the latest figure at $393.0 million in Q1 2026.
- Quarterly Deferred Taxes rose 477.94% year-over-year to $393.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$1.9 billion (down 270.21% YoY) and the FY2025 annual result came in at -$2.7 billion, down 233.62% from the prior year.
- Deferred Taxes slipped to $393.0 million in Q1 2026 per DIS's latest filing, from $525.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $726.0 million in Q1 2022 and troughed at -$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.
- The widest YoY moves for Deferred Taxes: up 2000.0% in 2025, down 982.01% in 2025.
- Over 5 years, Deferred Taxes stood at -$15.0 million in 2022, then slumped 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 declined 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 325.80 Bn | 316.67 Bn | 6.52 Bn | 81.26 Mn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn | 110.00 Mn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn | -299.00 Mn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn | 52.23 Mn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - | 155.00 Mn |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 Mn | 11.00 Mn |
| 7 | Roku | 23.35 Bn | 20.80 Bn | 673.70 Mn | - |
| 8 | News | 18.65 Bn | 16.55 Bn | - | - |
| 9 | TKO Group Holdings | 14.38 Bn | 12.83 Bn | 990.96 Mn | 34.80 Mn |
| 10 | Paramount Skydance | 11.45 Bn | 8.18 Bn | -2.08 Bn | -163.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | 110.00 Mn |
| 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 |