KPIs & Operating Metrics(New)

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 🔒
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
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