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Walt Disney Co Income Tax Expense 2016-2026 | DIS

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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.

Income Tax Expense History

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

Key Statistics
Trend Direction
Stable
CAGRN/A
FY2020
$699.0M
→
FY2025
$-1.43B
16171819202122232425
5 years selected
Income Tax Expense History
PeriodValueChangeSource
FY2025$-1.43B-179.5%10-K
FY2024$1.80B+30.2%10-K
FY2023$1.38B-20.4%10-K
FY2022$1.73B+6828.0%10-K
FY2021$25.0M-96.4%10-K
FY2020$699.0M-76.9%10-K
FY2019$3.03B+82.0%10-K
FY2018$1.66B-62.4%10-K
FY2017$4.42B-12.9%10-K
FY2016$5.08B-10-K
Company: Walt Disney CoTicker: DISSector: OtherIndustry: Services-Miscellaneous Amusement & RecreationView company profile →