KPIs & Operating Metrics(New)

Walt Disney (DIS) Restructuring Costs (2018 - 2025)

Walt Disney (DIS) has disclosed Restructuring Costs for 8 consecutive years, with $382.0 million as the latest value for Q3 2025.

  • Quarterly Restructuring Costs fell 75.24% to $382.0 million in Q3 2025 from the year-ago period, while the trailing twelve-month figure was $676.0 million through Dec 2025, down 81.92% year-over-year, with the annual reading at $819.0 million for FY2025, 77.22% down from the prior year.
  • Restructuring Costs hit $382.0 million in Q3 2025 for Walt Disney, up from $185.0 million in the prior quarter.
  • In the past five years, Restructuring Costs ranged from a high of $2.7 billion in Q3 2023 to a low of $35.0 million in Q3 2021.
  • Historically, Restructuring Costs has averaged $574.8 million across 5 years, with a median of $168.5 million in 2023.
  • Biggest five-year swings in Restructuring Costs: tumbled 99.31% in 2021 and later surged 6209.52% in 2023.
  • Year by year, Restructuring Costs stood at $92.0 million in 2021, then dropped by 25.0% to $69.0 million in 2022, then skyrocketed by 1379.71% to $1.0 billion in 2023, then tumbled by 85.99% to $143.0 million in 2024, then soared by 167.13% to $382.0 million in 2025.
  • Business Quant data shows Restructuring Costs for DIS at $382.0 million in Q3 2025, $185.0 million in Q2 2025, and $109.0 million in Q1 2025.