KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Walt Disney (DIS) Tax Provisions (2018 - 2025)

Walt Disney (DIS) has disclosed Tax Provisions for 8 consecutive years, with $1.2 billion as the latest value for Q4 2025.

  • Quarterly Tax Provisions rose 19.0% to $1.2 billion in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$1.2 billion through Dec 2025, down 159.03% year-over-year, with the annual reading at -$1.4 billion for FY2025, 179.51% down from the prior year.
  • Tax Provisions hit $1.2 billion in Q4 2025 for Walt Disney, up from $602.0 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.
  • 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.
  • Year by year, Tax Provisions stood at $34.0 million in 2021, then surged by 1111.76% to $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.
  • 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.