Walt Disney (DIS) Restructuring Costs (2018 - 2026)
Walt Disney (DIS) reported Restructuring Costs of $239.0 million for Q1 2026, up 119.27% on a YoY basis from $109.0 million in Q1 2025, and down 37.43% sequentially from $382.0 million in Q3 2025.
Walt Disney (DIS) Restructuring Costs (2018 - 2026) Analysis & Trends
Walt Disney (DIS) has 9 years of Restructuring Costs data on file, last reported at $239.0 million in Q1 2026.
- For the quarter ending Q1 2026, Restructuring Costs rose 119.27% year-over-year to $239.0 million; the trailing twelve-month figure through Mar 2026 stood at $806.0 million (down 55.1% YoY), and the FY2025 full-year result was $819.0 million, down 77.22% from the prior year.
- Restructuring Costs declined to $239.0 million in Q1 2026, from $382.0 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 $42.0 million in Q3 2022.
- A 5-year average of $675.5 million and a median of $195.0 million in 2022 frame the typical range for Restructuring Costs.
- Across the five-year window, Restructuring Costs soared 6209.52% in 2023 and tumbled 94.69% in 2025, its largest moves.
- Tracing DIS's Restructuring Costs over 5 years: stood at $69.0 million in 2022, then jumped by 1379.71% to $1.0 billion in 2023, then sank by 85.99% to $143.0 million in 2024, then soared by 167.13% to $382.0 million in 2025, then tumbled by 37.43% to $239.0 million in 2026.
- Business Quant data shows DIS's Restructuring Costs at $239.0 million in Q1 2026, $382.0 million in Q3 2025, and $185.0 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Netflix | 286.85 Bn | 277.73 Bn | 6.52 Bn |
| 2 | Walt Disney | 176.45 Bn | 177.38 Bn | 10.75 Bn |
| 3 | Warner Bros. Discovery | 71.03 Bn | 68.89 Bn | 4.25 Bn |
| 4 | Live Nation Entertainment | 40.94 Bn | 32.48 Bn | 1.31 Bn |
| 5 | Liberty Media | 29.72 Bn | 29.06 Bn | 298.00 Mn |
| 6 | Roku | 20.90 Bn | 18.52 Bn | 564.94 Mn |
| 7 | TKO Group Holdings | 20.86 Bn | 19.17 Bn | 862.52 Mn |
| 8 | Fox | 20.85 Bn | 17.36 Bn | - |
| 9 | News | 16.48 Bn | 15.01 Bn | - |
| 10 | Sirius Xm Holdings | 10.04 Bn | 9.96 Bn | 2.09 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 28, 2026 | 239.00 Mn |
| Sep 27, 2025 | 382.00 Mn |
| Jun 28, 2025 | 185.00 Mn |
| Mar 29, 2025 | 109.00 Mn |
| Dec 28, 2024 | 143.00 Mn |
| Sep 28, 2024 | 1.54 Bn |
| Mar 30, 2024 | 2.05 Bn |
| Sep 30, 2023 | 1.02 Bn |
| Jul 1, 2023 | 2.65 Bn |
| Apr 1, 2023 | 152.00 Mn |
| Dec 31, 2022 | 69.00 Mn |
| Jul 2, 2022 | 42.00 Mn |
| Apr 2, 2022 | 195.00 Mn |
| Oct 2, 2021 | 92.00 Mn |
| Jul 3, 2021 | 35.00 Mn |
| Apr 3, 2021 | 414.00 Mn |
| Jan 2, 2021 | 113.00 Mn |
| Oct 3, 2020 | 287.00 Mn |
| Jun 27, 2020 | 5.05 Bn |
| Mar 28, 2020 | 145.00 Mn |