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

Walt Disney (DIS) has 9 years of Tax Provisions data on file, last reported at $902.0 million in Q1 2026.

• For the quarter ending Q1 2026, Tax Provisions rose 387.26% year-over-year to $902.0 million; the trailing twelve-month figure through Mar 2026 stood at -$19.0 million (down 101.42% YoY), and the FY2025 full-year result was -$1.4 billion, down 179.51% from the prior year.
• Tax Provisions declined to $902.0 million in Q1 2026, 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 surged 2950.0% in 2022 and plunged 1188.45% in 2025, its largest moves.
• Tracing DIS's Tax Provisions over 5 years: stood at $412.0 million in 2022, then soared by 74.76% to $720.0 million in 2023, then soared by 41.11% to $1.0 billion in 2024, then advanced by 19.0% to $1.2 billion in 2025, then decreased by 25.39% to $902.0 million in 2026.
• Business Quant data shows DIS's Tax Provisions at $902.0 million in Q1 2026, $1.2 billion in Q4 2025, and $602.0 million in Q3 2025.