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

Walt Disney has disclosed Tax Provisions across 9 years of filings, most recently posting $801.0 million for Q2 2026.

• In Q2 2026, Tax Provisions rose 129.32% year-over-year to $801.0 million; the TTM figure through Jun 2026 stood at $3.5 billion (up 313.49% YoY), while the FY2025 annual figure was -$1.4 billion, down 179.51% from the prior year.
• Tax Provisions came in at $801.0 million for Q2 2026 at Walt Disney, down from $902.0 million 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.
• Average Tax Provisions over 5 years is $336.4 million, with a median of $488.0 million recorded in 2022.
• Year-over-year, Tax Provisions soared 2950.0% in 2022 and sank 1188.45% in 2025.
• Over 5 years, Tax Provisions stood at $412.0 million in 2022, then jumped by 74.76% to $720.0 million in 2023, then jumped by 41.11% to $1.0 billion in 2024, then climbed by 19.0% to $1.2 billion in 2025, then plunged by 33.75% to $801.0 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were $801.0 million in Q2 2026, $902.0 million in Q1 2026, and $1.2 billion in Q4 2025.