WALT DISNEY CO/ Current Income Tax Expense (Benefit)
WALT DISNEY CO/ (DIS) reported Current Income Tax Expense (Benefit) of $1.19 billion 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:CurrentIncomeTaxExpenseBenefit · last filed 2025-11-13
- WALT DISNEY CO/ current income tax expense (benefit) for fiscal 2025 was $1.19B, a 54.32% decline from fiscal 2024.
- WALT DISNEY CO/ current income tax expense (benefit) for fiscal 2024 was $2.60B, a 5.14% decline from fiscal 2023.
- WALT DISNEY CO/ current income tax expense (benefit) for fiscal 2023 was $2.74B, a 75.45% increase from fiscal 2022.
- WALT DISNEY CO/ current income tax expense (benefit) for fiscal 2022 was $1.56B, a 22.47% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-27 | $1.19B 10-K · filed 2025-11-13 |
| 2024-09-28 | $2.60B 10-K · filed 2025-11-13 |
| 2023-09-30 | $2.74B 10-K · filed 2025-11-13 |
| 2022-10-01 | $1.56B 10-K · filed 2024-11-14 |
| 2021-10-02 | $1.28B 10-K · filed 2023-11-21 |
| 2020-10-03 | $974.00M 10-K · filed 2022-11-29 |
| 2019-09-28 | $950.00M 10-K · filed 2021-11-24 |
| 2018-09-29 | $3.24B 8-K · filed 2021-04-01 |
| 2017-09-30 | $4.08B 10-K · filed 2019-11-20 |
| 2016-10-01 | $3.83B 8-K · filed 2019-08-14 |
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