Walt Disney DIS
NYSE DIS
$105.04 -0.27 (-0.26%)
As of: Sep 8, 2026 · 3:59 PM EDT

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

Walt Disney's (DIS) quarterly Non-Current Deferred Tax Liability came in at $5.2 billion in Q2 2026, up 68.52% year-over-year from $3.1 billion in Q2 2025, and up 3.35% quarter-over-quarter from $5.1 billion in Q1 2026.

Analysis

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

Walt Disney has disclosed Non-Current Deferred Tax Liability across 9 years of filings, most recently posting $5.2 billion for Q2 2026.

  • In Q2 2026, Non-Current Deferred Tax Liability rose 68.52% year-over-year to $5.2 billion; the TTM figure through Jun 2026 stood at $5.2 billion (up 68.52% 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 $5.2 billion for Q2 2026 at Walt Disney, up from $5.1 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.
  • Average Non-Current Deferred Tax Liability over 5 years is $6.5 billion, with a median of $6.9 billion recorded in 2024.
  • Year-over-year, Non-Current Deferred Tax Liability slumped 53.27% in 2025 and soared 68.52% in 2026.
  • Over 5 years, 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 slumped by 34.88% to $4.1 billion in 2025, then climbed by 26.49% to $5.2 billion in 2026.
  • Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $5.2 billion in Q2 2026, $5.1 billion in Q1 2026, and $4.1 billion in Q4 2025.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Walt Disney 182.43 Bn 177.24 Bn 11.57 Bn
2 Lionsgate Studios 3.26 Bn 2.83 Bn -
3 Angel Studios 911.05 Mn 863.01 Mn 59.96 Mn
4 Kartoon Studios 42.45 Mn 1.96 Mn -
5 American Picture House 11.36 Mn 11.36 Mn -
6 K Wave Media 3.24 Mn -19.55 Mn -
7 AI Era 764,307.88 514,307.88 -
Historic Data

Historic Data

Download Data
DateValue
Jun 27, 2026 5.22 Bn
Mar 28, 2026 5.05 Bn
Dec 27, 2025 4.13 Bn
Sep 27, 2025 3.52 Bn
Jun 28, 2025 3.10 Bn
Mar 29, 2025 6.30 Bn
Dec 28, 2024 6.34 Bn
Sep 28, 2024 6.28 Bn
Jun 29, 2024 6.63 Bn
Mar 30, 2024 6.86 Bn
Dec 30, 2023 7.04 Bn
Sep 30, 2023 7.26 Bn
Jul 1, 2023 7.30 Bn
Apr 1, 2023 8.13 Bn
Dec 31, 2022 8.24 Bn
Oct 1, 2022 8.36 Bn
Jul 2, 2022 8.03 Bn
Apr 2, 2022 8.41 Bn
Jan 1, 2022 8.12 Bn
Oct 2, 2021 7.25 Bn