Walt Disney DIS
NYSE DIS
$104.94 -0.52 (-0.49%)
At close: Sep 30, 2026 · 4:00 PM EDT

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

Updated

Walt Disney's Tax Provisions came in at $801 million for fiscal Q3 2026 (quarter ended Jun 27, 2026), compared with -$2.73 billion a year earlier and down 11.2% from the prior quarter.

Analysis

Walt Disney (DIS) Tax Provisions (2018 - 2026) Analysis & Trends

Over the trailing twelve months to Jun 27, 2026, Walt Disney reported Tax Provisions of $3.51 billion; for FY2025 (ended Sep 27, 2025), it was -$1.43 billion.

  • Going back by fiscal year, Tax Provisions was $1.8 billion in FY2024 (+30.2%), $1.38 billion in FY2023 (-20.4%), $1.73 billion in FY2022 and $25 million in FY2021 (-96.4%).
  • The five-year range for quarterly Tax Provisions is -$2.73 billion (fiscal Q3 2025) to $1.21 billion (fiscal Q1 2026).
  • The fastest year-over-year change in Tax Provisions over five years came in fiscal Q2 2022 (growth of 367.6%), and the weakest in fiscal Q3 2023 (a decline of 96.9%).
  • Business Quant data shows DIS's Tax Provisions at $902 million (Q2 2026), $1.21 billion (Q1 2026) and $602 million (Q4 2025) in the three fiscal quarters before Q3 2026.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Walt Disney 181.20 Bn 165.77 Bn 11.57 Bn 801.00 Mn
2 Warner Music 14.44 Bn 11.93 Bn 854.00 Mn 67.00 Mn
3 Lionsgate Studios 3.33 Bn 2.29 Bn - 7.80 Mn
4 Angel Studios 860.38 Mn 665.88 Mn 59.96 Mn -
5 Reservoir Media 625.02 Mn 537.33 Mn 26.69 Mn -239,125.00
6 Kartoon Studios 36.70 Mn 19.57 Mn - -
7 American Picture House 6.83 Mn 6.83 Mn - -
8 Nexus Advanced Technologies 2.08 Mn -16.54 Mn - -
9 AI Era 580,168.11 -70,064.89 - -
10 Sony 144.83 Bn 95.22 Bn 6.53 Bn 799.82 Mn
Historic Data

Historic Data

Download Data
DateValue
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
API Access

Walt Disney Tax Provisions API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=tax-provisions&ticker=DIS&period=max&api_key=YOUR_API_KEY