01—History
Income Tax Expense History
Year-over-year comparison from 10-K annual reports · Dashed line: constant growth FY2020–FY2025. Drag across the bars to change the range.
- −$1.43B
YoY changeLargest recent move−96.4%in FY21Latest −179.5%
2 older moves run past ±150% (largest +6828.0%); point at, tap or drag across the bars to read one.
02—Ledger
03—Questions
What is income tax expense?
Income tax expense is the total amount of income taxes a company owes to federal, state, and foreign governments.
What is Walt Disney Co's current income tax expense?
Walt Disney Co (DIS) annual income tax expense for 2025 was $-1.43B, a 179.51% decline from 2024. Walt Disney Co income tax expense for the quarter ending March 28, 2026 was $902.0M.
What was Walt Disney Co's income tax expense in 2024?
Walt Disney Co annual income tax expense for 2024 was $1.80B, a 30.24% increase from 2023.
What was Walt Disney Co's income tax expense in 2023?
Walt Disney Co annual income tax expense for 2023 was $1.38B, a 20.38% decline from 2022.
- Company
- Walt Disney Co
- Ticker
- DIS
- Sector
- Other
- Industry
- Services-Miscellaneous Amusement & Recreation