Walt Disney (DIS) Restructuring Costs (2018 - 2026)
Walt Disney (DIS) posted Restructuring Costs of $239.0 million for Q1 2026, down 37.43% sequentially from $382.0 million in Q3 2025, and up 119.27% YoY from $109.0 million in Q1 2025.
Walt Disney (DIS) Restructuring Costs (2018 - 2026) Analysis & Trends
Walt Disney has reported Restructuring Costs for 9 years, with the latest figure at $239.0 million in Q1 2026.
- Quarterly Restructuring Costs rose 119.27% year-over-year to $239.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $806.0 million (down 55.1% YoY) and the FY2025 annual result came in at $819.0 million, down 77.22% from the prior year.
- Restructuring Costs declined to $239.0 million in Q1 2026 per DIS's latest filing, from $382.0 million in the prior quarter.
- Over five years, Restructuring Costs peaked at $2.7 billion in Q3 2023 and troughed at $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.
- The sharpest annual moves came in 2023 and 2025: Restructuring Costs surged 6209.52% in 2023, then sank 94.69% in 2025.
- Over 5 years, Restructuring Costs stood at $69.0 million in 2022, then jumped by 1379.71% to $1.0 billion in 2023, then plunged by 85.99% to $143.0 million in 2024, then soared by 167.13% to $382.0 million in 2025, then slumped by 37.43% to $239.0 million in 2026.
- According to Business Quant data, Restructuring Costs over the past three periods registered $239.0 million, $382.0 million, and $185.0 million for Q1 2026, Q3 2025, and Q2 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Netflix | 325.80 Bn | 316.67 Bn | 6.52 Bn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 Mn |
| 7 | Roku | 23.35 Bn | 20.80 Bn | 673.70 Mn |
| 8 | News | 18.65 Bn | 16.55 Bn | - |
| 9 | TKO Group Holdings | 14.38 Bn | 12.83 Bn | 990.96 Mn |
| 10 | Paramount Skydance | 11.45 Bn | 8.18 Bn | -2.08 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | 900.00 Mn |
| 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 |