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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |