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
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