Walt Disney (DIS) Non Operating Income (2018 - 2026)
Walt Disney (DIS) posted Non Operating Income of -$240.0 million for Q1 2026, up 12.73% sequentially from -$275.0 million in Q4 2025, and up 30.64% YoY from -$183.7 million in Q1 2025.
Walt Disney (DIS) Non Operating Income (2018 - 2026) Analysis & Trends
Walt Disney has reported Non Operating Income for 9 years, with the latest figure at -$240.0 million in Q1 2026.
- Quarterly Non Operating Income rose 30.64% year-over-year to -$240.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$515.0 million (up 73.9% YoY) and the FY2024 annual result came in at -$1.3 billion, down 4.22% from the prior year.
- Non Operating Income advanced to -$240.0 million in Q1 2026 per DIS's latest filing, from -$275.0 million in the prior quarter.
- Over five years, Non Operating Income peaked at $359.0 million in Q4 2022 and troughed at -$1.3 billion in Q3 2023.
- A 5-year average of -$307.4 million and a median of -$260.5 million in 2023 frame the typical range for Non Operating Income.
- The widest YoY moves for Non Operating Income: up 194.3% in 2023, down 485.71% in 2023.
- Over 5 years, Non Operating Income stood at -$42.0 million in 2022, then sank by 485.71% to -$246.0 million in 2023, then slumped by 49.19% to -$367.0 million in 2024, then rose by 25.07% to -$275.0 million in 2025, then gained by 12.73% to -$240.0 million in 2026.
- According to Business Quant data, Non Operating Income over the past three periods registered -$240.0 million, -$275.0 million, and -$346.0 million for Q1 2026, Q4 2025, and Q1 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 325.80 Bn | 316.67 Bn | 6.52 Bn | 51.66 Mn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn | -298.00 Mn |
| 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 | - | -60.00 Mn |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 Mn | -55.00 Mn |
| 7 | Roku | 23.35 Bn | 20.80 Bn | 673.70 Mn | 23.22 Mn |
| 8 | News | 18.65 Bn | 16.55 Bn | - | 9.00 Mn |
| 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 | -298.00 Mn |
| Mar 28, 2026 | -240.00 Mn |
| Dec 27, 2025 | -275.00 Mn |
| Mar 29, 2025 | -346.00 Mn |
| Dec 28, 2024 | -367.00 Mn |
| Sep 28, 2024 | -1.20 Bn |
| Jun 29, 2024 | -65.00 Mn |
| Mar 30, 2024 | -311.00 Mn |
| Dec 30, 2023 | -246.00 Mn |
| Sep 30, 2023 | -1.31 Bn |
| Jul 1, 2023 | -305.00 Mn |
| Apr 1, 2023 | 149.00 Mn |
| Dec 31, 2022 | -42.00 Mn |
| Oct 1, 2022 | 359.00 Mn |
| Jul 2, 2022 | -136.00 Mn |
| Apr 2, 2022 | -158.00 Mn |
| Jan 1, 2022 | -436.00 Mn |
| Oct 2, 2021 | -1.62 Bn |
| Jul 3, 2021 | -445.00 Mn |
| Apr 3, 2021 | 305.00 Mn |