Walt Disney (DIS) Restructuring Costs (2018 - 2026)

Walt Disney's (DIS) quarterly Restructuring Costs came in at $239.0 million in Q1 2026, up 119.27% year-on-year from $109.0 million in Q1 2025, and down 37.43% quarter-over-quarter from $382.0 million in Q3 2025.

Walt Disney (DIS) Restructuring Costs (2018 - 2026) Analysis & Trends

Walt Disney has disclosed Restructuring Costs across 9 years of filings, most recently posting $239.0 million for Q1 2026.

  • Restructuring Costs for Q1 2026 came in at $239.0 million, up 119.27% year-over-year; the trailing twelve-month figure through Mar 2026 was $806.0 million (down 55.1% YoY), and the FY2025 annual result was $819.0 million, down 77.22% from the prior year.
  • Restructuring Costs came in at $239.0 million for Q1 2026 at Walt Disney, down 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.
  • The 5-year median for Restructuring Costs is $195.0 million (2022), against an average of $675.5 million.
  • Across the five-year window, Restructuring Costs soared 6209.52% in 2023 and sank 94.69% in 2025, its largest moves.
  • Walt Disney's Restructuring Costs stood at $69.0 million in 2022, then surged by 1379.71% to $1.0 billion in 2023, then plunged by 85.99% to $143.0 million in 2024, then jumped by 167.13% to $382.0 million in 2025, then slumped by 37.43% to $239.0 million in 2026.
  • The last three Restructuring Costs figures came in at $239.0 million (Q1 2026), $382.0 million (Q3 2025), and $185.0 million (Q2 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Netflix 347.03 Bn 334.74 Bn 11.41 Bn
2 Walt Disney 177.08 Bn 183.69 Bn 23.68 Bn
3 Warner Bros. Discovery 65.39 Bn 63.26 Bn 4.25 Bn
4 Brera Holdings 49.58 Bn 49.58 Bn -
5 Live Nation Entertainment 37.20 Bn 28.74 Bn 1.31 Bn
6 Fox 26.05 Bn 22.55 Bn -
7 Liberty Media 20.32 Bn 20.99 Bn 298.00 Mn
8 Roku 18.03 Bn 15.65 Bn 564.94 Mn
9 News 17.28 Bn 15.81 Bn -
10 TKO Group Holdings 15.73 Bn 14.04 Bn 862.52 Mn

Historic Data

Download Data
DateValue
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