WALT DISNEY CO/ Decrease in Unrecognized Tax Benefits is Reasonably Possible
WALT DISNEY CO/ (DIS) had Decrease in Unrecognized Tax Benefits is Reasonably Possible of $400.00 million as of 2025-09-27, per its 10-K filed 2025-11-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible · last filed 2025-11-13
- 2025-09-27: Decrease in Unrecognized Tax Benefits is Reasonably Possible $400.00M.
- 2024-09-28: Decrease in Unrecognized Tax Benefits is Reasonably Possible $900.00M.
- 2023-09-30: Decrease in Unrecognized Tax Benefits is Reasonably Possible $300.00M.
- 2022-10-01: Decrease in Unrecognized Tax Benefits is Reasonably Possible $100.00M.
| Period end | Decrease in Unrecognized Tax Benefits is Reasonably Possible |
|---|---|
| 2025-09-27 | $400.00M 10-K · filed 2025-11-13 |
| 2024-09-28 | $900.00M 10-K · filed 2024-11-14 |
| 2023-09-30 | $300.00M 10-K · filed 2023-11-21 |
| 2022-10-01 | $100.00M 10-K · filed 2022-11-29 |
| 2021-10-02 | $400.00M 10-K · filed 2021-11-24 |
| 2020-10-03 | $334.00M 8-K · filed 2021-04-01 |
| 2019-09-28 | $187.00M 10-K · filed 2019-11-20 |
| 2018-09-29 | $21.00M 8-K · filed 2019-08-14 |
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