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

Walt Disney's Deferred Taxes history spans 8 years, with the latest figure at $525.0 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 2000.0% to $525.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$2.2 billion, a 200.54% decrease, with the full-year FY2025 number at -$2.7 billion, down 233.62% from a year prior.
  • Deferred Taxes hit $525.0 million in Q4 2025 for Walt Disney, up from $176.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for DIS hit a ceiling of $726.0 million in Q1 2022 and a floor 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.
  • The widest YoY moves for Deferred Taxes: up 2000.0% in 2025, down 982.01% in 2025.
  • Tracing DIS's Deferred Taxes over 5 years: stood at -$492.0 million in 2021, then surged by 96.95% to -$15.0 million in 2022, then plummeted by 240.0% to -$51.0 million in 2023, then skyrocketed by 149.02% to $25.0 million in 2024, then skyrocketed 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.