KPIs & Operating Metrics(New)

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

Walt Disney's Restructuring Costs history spans 7 years, with the latest figure at $382.0 million for Q3 2025.

  • For Q3 2025, Restructuring Costs fell 75.24% year-over-year to $382.0 million; the TTM value through Sep 2025 reached $819.0 million, down 77.22%, while the annual FY2025 figure was $819.0 million, 77.22% down from the prior year.
  • Restructuring Costs for Q3 2025 was $382.0 million at Walt Disney, up from $185.0 million in the prior quarter.
  • Across five years, Restructuring Costs topped out at $2.7 billion in Q3 2023 and bottomed at $35.0 million in Q3 2021.
  • The 5-year median for Restructuring Costs is $168.5 million (2023), against an average of $574.8 million.
  • The largest annual shift saw Restructuring Costs plummeted 99.31% in 2021 before it skyrocketed 6209.52% in 2023.
  • A 5-year view of Restructuring Costs shows it stood at $92.0 million in 2021, then fell by 25.0% to $69.0 million in 2022, then soared by 1379.71% to $1.0 billion in 2023, then plummeted by 85.99% to $143.0 million in 2024, then surged by 167.13% to $382.0 million in 2025.
  • Per Business Quant, the three most recent readings for DIS's Restructuring Costs are $382.0 million (Q3 2025), $185.0 million (Q2 2025), and $109.0 million (Q1 2025).