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| Date | Value |
|---|---|
| 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 |