Walt Disney (DIS) Non-Current Deferred Tax Liability (2018 - 2026)

Walt Disney has disclosed Non-Current Deferred Tax Liability across 9 years of filings, most recently posting $5.1 billion for Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $5.1 billion, down 19.82% year-over-year; the trailing twelve-month figure through Mar 2026 was $5.1 billion (down 19.82% YoY), and the FY2025 annual result was $3.5 billion, down 43.86% from the prior year.
• Non-Current Deferred Tax Liability came in at $5.1 billion for Q1 2026 at Walt Disney, up from $4.1 billion in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $8.4 billion in Q2 2022 to a low of $3.1 billion in Q2 2025.
• The 5-year median for Non-Current Deferred Tax Liability is $7.0 billion (2023), against an average of $6.6 billion.
• Across the five-year window, Non-Current Deferred Tax Liability grew 21.95% in 2022 and tumbled 53.27% in 2025, its largest moves.
• Walt Disney's Non-Current Deferred Tax Liability stood at $8.2 billion in 2022, then slipped by 14.51% to $7.0 billion in 2023, then fell by 10.01% to $6.3 billion in 2024, then plunged by 34.88% to $4.1 billion in 2025, then rose by 22.39% to $5.1 billion in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $5.1 billion (Q1 2026), $4.1 billion (Q4 2025), and $3.5 billion (Q3 2025), per Business Quant data.