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Walt Disney Co Capital Expenditures 2016-2026 | DIS

Annual FY2016–FY2025 · quarterly through Q2 FY2026

Latest annual · FY2025

$8.02B

+48.3%YoY vs FY2024Source: 10-KFY2025

From $4.77B in FY2016 to $8.02B in FY2025: 1.7× in 9 years.

By quarter▲▼ vs a year before
Fiscal yearQ1Q2Q3Q4
FY26$3.0B+22.2%$2.0B+6.0%Not reportedNot reported
FY25$2.5B+89.8%$1.9B+47.9%$1.8B+30.4%$1.9B+28.7%
FY24$1.3B+10.0%$1.3B+0.8%$1.4B+17.2%$1.5B+8.4%
FY23$1.2B+20.4%$1.2B+15.8%$1.2B−32.9%$1.4B+19.7%
FY22$981M+29.1%$1.1B+40.1%$1.7B+85.0%$1.1B+3.4%
Share25%24%25%25%

Shaded by size: darkest is the largest quarter shown; ringed is the latest reported; a dash marks a quarter with no separate figure. Each quarter sits by its period-end date. Share: its typical part of the fiscal year.

Key Statistics

Trend DirectionGrowing
CAGR

+14.8%

FY2020
$4.02B
FY2025
$8.02B

5 years selected · on the chart

01—History

Capital Expenditures History

Year-over-year comparison from 10-K annual reports

  10. $8.02B
YoY changeLargest recent move+38.1%in FY22Latest +48.3%

02—Ledger

Capital Expenditures, period by period

PeriodValueChangeSource
FY2025$8.02B+48.3%10-K
FY2024$5.41B+8.9%10-K
FY2023$4.97B+0.5%10-K
FY2022$4.94B+38.1%10-K
FY2021$3.58B−11.0%10-K
FY2020$4.02B−17.5%10-K
FY2019$4.88B+9.2%10-K
FY2018$4.46B+23.2%10-K
FY2017$3.62B−24.1%10-K
FY2016$4.77B—10-K

03—Questions

What is capital expenditures?

Capital expenditures (CapEx) can be defined as money spent on acquiring, maintaining, or upgrading physical assets such as property, buildings, and equipment.

What is Walt Disney Co's current capital expenditures?

Walt Disney Co (DIS) annual capital expenditures for 2025 was $8.02B, a 48.26% increase from 2024. Walt Disney Co capital expenditures for the quarter ending March 28, 2026 was $1.97B.

What was Walt Disney Co's capital expenditures in 2024?

Walt Disney Co annual capital expenditures for 2024 was $5.41B, a 8.92% increase from 2023.

What was Walt Disney Co's capital expenditures in 2023?

Walt Disney Co annual capital expenditures for 2023 was $4.97B, a 0.53% increase from 2022.

What is Walt Disney Co's 5-year capital expenditures CAGR?

Walt Disney Co capital expenditures grew at a compound annual growth rate (CAGR) of 14.81% from FY2020 to FY2025, going from $4.02B to $8.02B over 5 years.

Company
Walt Disney Co
Ticker
DIS
Sector
Other
Industry
Services-Miscellaneous Amusement & Recreation
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