Walt Disney DIS
NYSE DIS
$106.94 +2.99 (+2.88%)
At close: Aug 19, 2026 · 3:59 PM UTC

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

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

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

Walt Disney has reported Non-Current Deferred Tax Liability for 9 years, with the latest figure at $5.1 billion in Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability fell 19.82% year-over-year to $5.1 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $5.1 billion (down 19.82% YoY) and the FY2025 annual result came in at $3.5 billion, down 43.86% from the prior year.
  • Non-Current Deferred Tax Liability grew to $5.1 billion in Q1 2026 per DIS's latest filing, from $4.1 billion in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $8.4 billion in Q2 2022 and troughed at $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.
  • The sharpest annual moves came in 2022 and 2025: Non-Current Deferred Tax Liability rose 21.95% in 2022, then tumbled 53.27% in 2025.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $8.2 billion in 2022, then declined by 14.51% to $7.0 billion in 2023, then decreased by 10.01% to $6.3 billion in 2024, then plunged by 34.88% to $4.1 billion in 2025, then advanced 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 325.80 Bn 316.67 Bn 6.52 Bn
2 Walt Disney 180.88 Bn 175.70 Bn 11.57 Bn
3 Warner Bros. Discovery 71.60 Bn 68.23 Bn 4.10 Bn
4 Live Nation Entertainment 41.97 Bn 32.90 Bn 1.94 Bn
5 Fox 26.42 Bn 22.22 Bn -
6 Liberty Media 23.42 Bn 21.96 Bn 329.00 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
10 Paramount Skydance 11.45 Bn 8.18 Bn -2.08 Bn

Historic Data

Download Data
DateValue
Jun 27, 2026 5.22 Bn
Jun 27, 2026 5.22 Bn
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