KPIs & Operating Metrics(New)

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

Walt Disney's Tax Provisions history spans 8 years, with the latest figure at $1.2 billion for Q4 2025.

  • On a quarterly basis, Tax Provisions rose 19.0% to $1.2 billion in Q4 2025 year-over-year; TTM through Dec 2025 was -$1.2 billion, a 159.03% decrease, with the full-year FY2025 number at -$1.4 billion, down 179.51% from a year prior.
  • Tax Provisions hit $1.2 billion in Q4 2025 for Walt Disney, up from $602.0 million in the prior quarter.
  • Over the last five years, Tax Provisions for DIS hit a ceiling of $1.2 billion in Q4 2025 and a floor of -$2.7 billion in Q2 2025.
  • Historically, Tax Provisions has averaged $224.4 million across 5 years, with a median of $384.0 million in 2024.
  • Biggest five-year swings in Tax Provisions: skyrocketed 2950.0% in 2022 and later plummeted 1188.45% in 2025.
  • Tracing DIS's Tax Provisions over 5 years: stood at $34.0 million in 2021, then skyrocketed by 1111.76% to $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.
  • Business Quant data shows Tax Provisions for DIS at $1.2 billion in Q4 2025, $602.0 million in Q3 2025, and -$2.7 billion in Q2 2025.