WALT DISNEY CO/ Deferred Federal Income Tax Expense (Benefit)
WALT DISNEY CO/ (DIS) reported Deferred Federal Income Tax Expense (Benefit) of -$2.17 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-11-13
- WALT DISNEY CO/ deferred federal income tax expense (benefit) for fiscal 2025 was -$2.17B.
- WALT DISNEY CO/ deferred federal income tax expense (benefit) for fiscal 2024 was -$764.00M.
- WALT DISNEY CO/ deferred federal income tax expense (benefit) for fiscal 2023 was -$1.18B, a 389.93% decline from fiscal 2022.
- WALT DISNEY CO/ deferred federal income tax expense (benefit) for fiscal 2022 was $407.00M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-27 | -$2.17B 10-K · filed 2025-11-13 |
| 2024-09-28 | -$764.00M 10-K · filed 2025-11-13 |
| 2023-09-30 | -$1.18B 10-K · filed 2025-11-13 |
| 2022-10-01 | $407.00M 10-K · filed 2024-11-14 |
| 2021-10-02 | -$526.00M 10-K · filed 2023-11-21 |
| 2020-10-03 | $279.00M 10-K · filed 2022-11-29 |
| 2019-09-28 | $1.83B 10-K · filed 2021-11-24 |
| 2018-09-29 | -$1.58B 8-K · filed 2021-04-01 |
| 2017-09-30 | $370.00M 10-K · filed 2019-11-20 |
| 2016-10-01 | $1.17B 8-K · filed 2019-08-14 |
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