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| 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 |