Walt Disney (DIS) Other Operating Expenses (2018 - 2026)

Walt Disney has disclosed Other Operating Expenses across 9 years of filings, most recently posting $17.1 billion for Q1 2026.

• Other Operating Expenses for Q1 2026 came in at $17.1 billion, up 6.5% year-over-year; the trailing twelve-month figure through Mar 2026 was $65.8 billion (up 5.28% YoY), and the FY2025 annual result was $59.4 billion, up 4.86% from the prior year.
• Other Operating Expenses came in at $17.1 billion for Q1 2026 at Walt Disney, down from $18.0 billion in the prior quarter.
• In the past five years, Other Operating Expenses ranged from a high of $18.0 billion in Q4 2025 to a low of $13.2 billion in Q3 2023.
• The 5-year median for Other Operating Expenses is $15.7 billion (2023), against an average of $15.5 billion.
• Across the five-year window, Other Operating Expenses increased 28.63% in 2022 and declined 15.29% in 2024, its largest moves.
• Walt Disney's Other Operating Expenses stood at $17.6 billion in 2022, then decreased by 4.5% to $16.8 billion in 2023, then declined by 1.73% to $16.5 billion in 2024, then climbed by 8.74% to $18.0 billion in 2025, then fell by 5.1% to $17.1 billion in 2026.
• The last three Other Operating Expenses figures came in at $17.1 billion (Q1 2026), $18.0 billion (Q4 2025), and $15.0 billion (Q3 2025), per Business Quant data.