Walt Disney (DIS) Tax Provisions (2018 - 2026)
Walt Disney (DIS) posted Tax Provisions of $902.0 million for Q1 2026, down 25.39% sequentially from $1.2 billion in Q4 2025, and up 387.26% YoY from $185.1 million in Q1 2025.
Walt Disney (DIS) Tax Provisions (2018 - 2026) Analysis & Trends
Walt Disney has reported Tax Provisions for 9 years, with the latest figure at $902.0 million in Q1 2026.
- Quarterly Tax Provisions rose 387.26% year-over-year to $902.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$19.0 million (down 101.42% YoY) and the FY2025 annual result came in at -$1.4 billion, down 179.51% from the prior year.
- Tax Provisions declined to $902.0 million in Q1 2026 per DIS's latest filing, from $1.2 billion in the prior quarter.
- Over five years, Tax Provisions peaked at $1.2 billion in Q4 2025 and troughed at -$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.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions jumped 2950.0% in 2022, then slumped 1188.45% in 2025.
- Over 5 years, Tax Provisions 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 increased by 19.0% to $1.2 billion in 2025, then declined 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 325.80 Bn | 316.67 Bn | 6.52 Bn | 667.17 Mn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn | 801.00 Mn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn | -433.00 Mn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn | 115.72 Mn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - | 225.00 Mn |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 Mn | 25.00 Mn |
| 7 | Roku | 23.35 Bn | 20.80 Bn | 673.70 Mn | 5.20 Mn |
| 8 | News | 18.65 Bn | 16.55 Bn | - | 48.00 Mn |
| 9 | TKO Group Holdings | 14.38 Bn | 12.83 Bn | 990.96 Mn | 53.24 Mn |
| 10 | Paramount Skydance | 11.45 Bn | 8.18 Bn | -2.08 Bn | -275.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | 801.00 Mn |
| Mar 28, 2026 | 902.00 Mn |
| Dec 27, 2025 | 1.21 Bn |
| Sep 27, 2025 | 602.00 Mn |
| Jun 28, 2025 | -2.73 Bn |
| Mar 29, 2025 | -314.00 Mn |
| Dec 28, 2024 | 1.02 Bn |
| Sep 28, 2024 | 384.00 Mn |
| Jun 29, 2024 | 251.00 Mn |
| Mar 30, 2024 | 441.00 Mn |
| Dec 30, 2023 | 720.00 Mn |
| Sep 30, 2023 | 313.00 Mn |
| Jul 1, 2023 | 19.00 Mn |
| Apr 1, 2023 | 635.00 Mn |
| Dec 31, 2022 | 412.00 Mn |
| Oct 1, 2022 | 122.00 Mn |
| Jul 2, 2022 | 617.00 Mn |
| Apr 2, 2022 | 505.00 Mn |
| Jan 1, 2022 | 488.00 Mn |
| Oct 2, 2021 | 34.00 Mn |