WALT DISNEY CO/ Current Federal Tax Expense (Benefit)
WALT DISNEY CO/ (DIS) reported Current Federal Tax Expense (Benefit) of -$130.00 million for the 12-month period ending 2025-09-27, per its 10-K filed 2025-11-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2025-11-13
- WALT DISNEY CO/ current federal tax expense (benefit) for fiscal 2025 was -$130.00M, a 109.33% decline from fiscal 2024.
- WALT DISNEY CO/ current federal tax expense (benefit) for fiscal 2024 was $1.39B, a 5.56% decline from fiscal 2023.
- WALT DISNEY CO/ current federal tax expense (benefit) for fiscal 2023 was $1.48B, a 238.30% increase from fiscal 2022.
- WALT DISNEY CO/ current federal tax expense (benefit) for fiscal 2022 was $436.00M, a 26.60% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-27 | -$130.00M 10-K · filed 2025-11-13 |
| 2024-09-28 | $1.39B 10-K · filed 2025-11-13 |
| 2023-09-30 | $1.48B 10-K · filed 2025-11-13 |
| 2022-10-01 | $436.00M 10-K · filed 2024-11-14 |
| 2021-10-02 | $594.00M 10-K · filed 2023-11-21 |
| 2020-10-03 | $95.00M 10-K · filed 2022-11-29 |
| 2019-09-28 | $14.00M 10-K · filed 2021-11-24 |
| 2018-09-29 | $2.24B 8-K · filed 2021-04-01 |
| 2017-09-30 | $3.23B 10-K · filed 2019-11-20 |
| 2016-10-01 | $3.15B 8-K · filed 2019-08-14 |
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