Walt Disney DIS
NYSE DIS
$101.36 -3.54 (-3.37%)
As of: Oct 1, 2026 · 3:59 PM EDT

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

Updated

Walt Disney (DIS) recorded Non-Current Deferred Tax Liability of $5.22 billion in fiscal Q3 2026 (quarter ended Jun 27, 2026), up 68.5% from $3.1 billion a year earlier and up 3.3% from the prior quarter.

Analysis

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

At the end of FY2025 (ended Sep 27, 2025), Walt Disney reported Non-Current Deferred Tax Liability of $3.52 billion, down 43.9% from FY2024.

  • Annual Non-Current Deferred Tax Liability has declined for three straight fiscal years, with a five-year compound annual growth rate of -13.5% (FY2020 to FY2025).
  • Across earlier fiscal years, Non-Current Deferred Tax Liability came in at $6.28 billion in FY2024 (-13.5%), $7.26 billion in FY2023 (-13.2%), $8.36 billion in FY2022 (+15.4%) and $7.25 billion in FY2021 (-0.6%).
  • The fiscal Q3 2026 figure is the highest quarterly Non-Current Deferred Tax Liability since fiscal Q2 2025.
  • On a year-over-year basis, Non-Current Deferred Tax Liability rose in 1 of the last eight quarters, with an average decline of 14.4%.
  • Peak year-over-year performance for Non-Current Deferred Tax Liability in the last five years was growth of 68.5% in fiscal Q3 2026, against a decline of 53.3% in fiscal Q3 2025 at the low end.
  • Per Business Quant, the preceding three fiscal quarters came in at $5.05 billion (Q2 2026), $4.13 billion (Q1 2026) and $3.52 billion (Q4 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Walt Disney 181.20 Bn 165.77 Bn 11.57 Bn
2 Warner Music 14.44 Bn 11.93 Bn 854.00 Mn
3 Lionsgate Studios 3.33 Bn 2.29 Bn -
4 Angel Studios 860.38 Mn 665.88 Mn 59.96 Mn
5 Reservoir Media 625.02 Mn 537.33 Mn 26.69 Mn
6 Kartoon Studios 36.70 Mn 19.57 Mn -
7 American Picture House 6.83 Mn 6.83 Mn -
8 Nexus Advanced Technologies 2.08 Mn -16.54 Mn -
9 AI Era 580,168.11 -70,064.89 -
10 Sony 144.83 Bn 95.22 Bn 6.53 Bn
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
API Access

Walt Disney Non-Current Deferred Tax Liability API

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