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

Walt Disney has disclosed Tax Provisions across 9 years of filings, most recently posting $902.0 million for Q1 2026.

• Tax Provisions for Q1 2026 came in at $902.0 million, up 387.26% year-over-year; the trailing twelve-month figure through Mar 2026 was -$19.0 million (down 101.42% YoY), and the FY2025 annual result 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.
• The 5-year median for Tax Provisions is $464.5 million (2022), against an average of $310.6 million.
• Across the five-year window, Tax Provisions surged 2950.0% in 2022 and slumped 1188.45% in 2025, its largest moves.
• Walt Disney's 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 slipped by 25.39% to $902.0 million in 2026.
• The last three Tax Provisions figures came in at $902.0 million (Q1 2026), $1.2 billion (Q4 2025), and $602.0 million (Q3 2025), per Business Quant data.