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Walt Disney Co Deferred Income Tax 2016-2026 | DIS

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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.

Deferred Income Tax History

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

Key Statistics
Trend Direction
Stable
CAGRN/A
FY2020
$-392.0M
→
FY2025
$-2.74B
16171819202122232425
5 years selected
Deferred Income Tax History
PeriodValueChangeSource
FY2025$-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
Company: Walt Disney CoTicker: DISSector: OtherIndustry: Services-Miscellaneous Amusement & RecreationView company profile →