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

Walt Disney (DIS) reported Non-Current Deferred Tax Liability of $5.1 billion for Q1 2026, down 19.82% on a YoY basis from $6.3 billion in Q1 2025, and up 22.39% sequentially from $4.1 billion in Q4 2025.

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

Walt Disney (DIS) has 9 years of Non-Current Deferred Tax Liability data on file, last reported at $5.1 billion in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 19.82% year-over-year to $5.1 billion; the trailing twelve-month figure through Mar 2026 stood at $5.1 billion (down 19.82% YoY), and the FY2025 full-year result was $3.5 billion, down 43.86% from the prior year.
  • Non-Current Deferred Tax Liability grew to $5.1 billion in Q1 2026, 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.
  • A 5-year average of $6.6 billion and a median of $7.0 billion in 2023 frame the typical range for Non-Current Deferred Tax Liability.
  • Across the five-year window, Non-Current Deferred Tax Liability grew 21.95% in 2022 and sank 53.27% in 2025, its largest moves.
  • Tracing DIS's Non-Current Deferred Tax Liability over 5 years: stood at $8.2 billion in 2022, then decreased by 14.51% to $7.0 billion in 2023, then declined by 10.01% to $6.3 billion in 2024, then sank by 34.88% to $4.1 billion in 2025, then increased by 22.39% to $5.1 billion in 2026.
  • Business Quant data shows DIS's Non-Current Deferred Tax Liability at $5.1 billion in Q1 2026, $4.1 billion in Q4 2025, and $3.5 billion in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Netflix 286.85 Bn 277.73 Bn 6.52 Bn
2 Walt Disney 176.45 Bn 177.38 Bn 10.75 Bn
3 Warner Bros. Discovery 71.03 Bn 68.89 Bn 4.25 Bn
4 Live Nation Entertainment 40.94 Bn 32.48 Bn 1.31 Bn
5 Liberty Media 29.72 Bn 29.06 Bn 298.00 Mn
6 Roku 20.90 Bn 18.52 Bn 564.94 Mn
7 TKO Group Holdings 20.86 Bn 19.17 Bn 862.52 Mn
8 Fox 20.85 Bn 17.36 Bn -
9 News 16.48 Bn 15.01 Bn -
10 Sirius Xm Holdings 10.04 Bn 9.96 Bn 2.09 Bn

Historic Data

Download Data
DateValue
Mar 28, 2026 5.05 Bn
Mar 28, 2026 5.05 Bn
Dec 27, 2025 4.13 Bn
Dec 27, 2025 4.13 Bn
Sep 27, 2025 3.52 Bn
Sep 27, 2025 3.52 Bn
Jun 28, 2025 3.10 Bn
Jun 28, 2025 3.10 Bn
Mar 29, 2025 6.30 Bn
Mar 29, 2025 6.30 Bn
Dec 28, 2024 6.34 Bn
Dec 28, 2024 6.34 Bn
Sep 28, 2024 6.28 Bn
Sep 28, 2024 6.28 Bn
Jun 29, 2024 6.63 Bn
Jun 29, 2024 6.63 Bn
Mar 30, 2024 6.86 Bn
Mar 30, 2024 6.86 Bn
Dec 30, 2023 7.04 Bn
Dec 30, 2023 7.04 Bn