Walt Disney (DIS) Non-Current Deferred Tax Liability (2018 - 2026)
Walt Disney recorded quarterly Non-Current Deferred Tax Liability of $5.1 billion in Q1 2026, up 22.39% quarter-over-quarter from $4.1 billion in Q4 2025, and down 19.82% year-over-year from $6.3 billion in Q1 2025.
Walt Disney's Non-Current Deferred Tax Liability history runs 9 years deep, the most recent figure standing at $5.1 billion for Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability fell 19.82% year-over-year to $5.1 billion; the TTM figure through Mar 2026 stood at $5.1 billion (down 19.82% YoY), while the FY2025 annual figure 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.
- 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 increased 21.95% in 2022 and slumped 53.27% in 2025, its largest moves.
- Walt Disney's Non-Current Deferred Tax Liability stood at $8.2 billion in 2022, then dropped by 14.51% to $7.0 billion in 2023, then retreated by 10.01% to $6.3 billion in 2024, then tumbled by 34.88% to $4.1 billion in 2025, then gained by 22.39% to $5.1 billion in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $5.1 billion, $4.1 billion, and $3.5 billion for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Netflix | 362.63 Bn | 350.34 Bn | 11.41 Bn |
| 2 | Walt Disney | 181.67 Bn | 188.27 Bn | 23.68 Bn |
| 3 | Warner Bros. Discovery | 67.91 Bn | 65.77 Bn | 4.25 Bn |
| 4 | Live Nation Entertainment | 39.56 Bn | 31.10 Bn | 1.31 Bn |
| 5 | Fox | 26.01 Bn | 22.51 Bn | - |
| 6 | Liberty Media | 21.20 Bn | 21.87 Bn | 298.00 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 | 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 |
| Sep 30, 2023 | 7.26 Bn |
| Sep 30, 2023 | 7.26 Bn |
| Jul 1, 2023 | 7.30 Bn |
| Jul 1, 2023 | 7.30 Bn |
| Apr 1, 2023 | 8.13 Bn |
| Apr 1, 2023 | 8.13 Bn |
| Dec 31, 2022 | 8.24 Bn |
| Dec 31, 2022 | 8.24 Bn |
| Oct 1, 2022 | 8.36 Bn |
| Oct 1, 2022 | 8.36 Bn |
| Jul 2, 2022 | 8.03 Bn |
| Jul 2, 2022 | 8.03 Bn |
| Apr 2, 2022 | 8.41 Bn |
| Apr 2, 2022 | 8.41 Bn |
| Jan 1, 2022 | 8.12 Bn |
| Jan 1, 2022 | 8.12 Bn |
| Oct 2, 2021 | 7.25 Bn |
| Oct 2, 2021 | 7.25 Bn |
| Jul 3, 2021 | 6.84 Bn |
| Jul 3, 2021 | 6.84 Bn |
| Apr 3, 2021 | 6.89 Bn |
| Apr 3, 2021 | 6.89 Bn |
| Jan 2, 2021 | 7.20 Bn |
| Jan 2, 2021 | 7.20 Bn |
| Oct 3, 2020 | 7.29 Bn |
| Oct 3, 2020 | 7.29 Bn |
| Jun 27, 2020 | 7.06 Bn |
| Jun 27, 2020 | 7.06 Bn |
| Mar 28, 2020 | 7.97 Bn |
| Mar 28, 2020 | 7.97 Bn |
| Dec 28, 2019 | 8.36 Bn |
| Dec 28, 2019 | 8.36 Bn |
| Sep 28, 2019 | 7.90 Bn |
| Sep 28, 2019 | 7.90 Bn |
| Jun 29, 2019 | 10.40 Bn |
| Jun 29, 2019 | 10.40 Bn |
| Mar 30, 2019 | 11.21 Bn |
| Mar 30, 2019 | 11.21 Bn |
| Sep 29, 2018 | 3.11 Bn |
| Sep 29, 2018 | 3.11 Bn |