DIS Deferred Income Tax History: $-2.74B (FY2025)

Fiscal year	Q1	Q2	Q3	Q4
FY26	$525M+2000.0%	$393M+477.9%	Not reported	Not reported
FY25	$25M+149.0%	$68M+142.5%	−$3.0B−982.0%	$176M+153.0%
FY24	−$51M−240.0%	−$160M−416.1%	−$278M+67.4%	−$332M+25.7%
FY23	−$15M−102.1%	−$31M−112.1%	−$853M−125.7%	−$447M−10.4%
FY22	$726M+791.4%	$257M+157.0%	−$378M−95.9%	−$405M+17.7%

01—History

Deferred Income Tax History

Year-over-year comparison from 10-K annual reports · Dashed line: constant growth FY2020–FY2025. Drag across the bars to change the range.

−$2.74B

YoY changeLargest recent move−216.6%in FY21Latest −233.6%

5 older moves run past ±150% (largest −773.0%); point at, tap or drag across the bars to read one.

02—Ledger

Deferred Income Tax, period by period

Period	Value	Change	Source
FY2025	−$2.74B	−233.6%	10-K
FY2024	−$821.0M	+39.0%	10-K
FY2023	−$1.35B	−773.0%	10-K
FY2022	$200.0M	+116.1%	10-K
FY2021	−$1.24B	−216.6%	10-K
FY2020	−$392.0M	−435.0%	10-K
FY2019	$117.0M	+107.4%	10-K
FY2018	−$1.57B	−557.3%	10-K
FY2017	$344.0M	−72.4%	10-K
FY2016	$1.25B	—	10-K

03—Questions

What is deferred income tax?

Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.

What is Walt Disney Co's current deferred income tax?

Walt Disney Co (DIS) annual deferred income tax for 2025 was $-2.74B, a 233.62% decline from 2024. Walt Disney Co deferred income tax for the quarter ending March 28, 2026 was $393.0M.

What was Walt Disney Co's deferred income tax in 2024?

Walt Disney Co annual deferred income tax for 2024 was $-821.0M, a 39.00% increase from 2023.

What was Walt Disney Co's deferred income tax in 2023?

Walt Disney Co annual deferred income tax for 2023 was $-1.35B, a 773.00% decline from 2022.

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

Walt Disney Co Deferred Income Tax 2016-2026 | DIS

Key Statistics