Walt Disney (DIS) Tax Provisions (2018 - 2026)

Walt Disney's Tax Provisions history runs 9 years deep, the most recent figure standing at $902.0 million for Q1 2026.

• In Q1 2026, Tax Provisions rose 387.26% year-over-year to $902.0 million; the TTM figure through Mar 2026 stood at -$19.0 million (down 101.42% YoY), while the FY2025 annual figure was -$1.4 billion, down 179.51% from the prior year.
• Tax Provisions came in at $902.0 million for Q1 2026 at Walt Disney, down from $1.2 billion in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $1.2 billion in Q4 2025 to a low of -$2.7 billion in Q2 2025.
• A 5-year average of $310.6 million and a median of $464.5 million in 2022 frame the typical range for Tax Provisions.
• Across the five-year window, Tax Provisions soared 2950.0% in 2022 and sank 1188.45% in 2025, its largest moves.
• Walt Disney's Tax Provisions stood at $412.0 million in 2022, then surged by 74.76% to $720.0 million in 2023, then surged by 41.11% to $1.0 billion in 2024, then grew by 19.0% to $1.2 billion in 2025, then dropped by 25.39% to $902.0 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered $902.0 million, $1.2 billion, and $602.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison