WALT DISNEY CO/ Deferred Foreign Income Tax Expense (Benefit)
WALT DISNEY CO/ (DIS) reported Deferred Foreign Income Tax Expense (Benefit) of $81.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2025-11-13
- WALT DISNEY CO/ deferred foreign income tax expense (benefit) for fiscal 2025 was $81.00M.
- WALT DISNEY CO/ deferred foreign income tax expense (benefit) for fiscal 2024 was -$97.00M.
- WALT DISNEY CO/ deferred foreign income tax expense (benefit) for fiscal 2023 was -$189.00M.
- WALT DISNEY CO/ deferred foreign income tax expense (benefit) for fiscal 2022 was -$265.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-27 | $81.00M 10-K · filed 2025-11-13 | |
| 2024-09-28 | -$97.00M 10-K · filed 2025-11-13 | |
| 2023-09-30 | -$189.00M 10-K · filed 2025-11-13 | |
| 2022-10-01 | -$265.00M 10-K · filed 2024-11-14 | |
| 2021-10-02 | -$506.00M 10-K · filed 2023-11-21 | |
| 2020-10-03 | -$525.00M 10-K · filed 2022-11-29 | |
| 2019-09-28 | -$12.00M 10-K · filed 2021-11-24 | -$7.00M 10-K · filed 2019-11-20 |
| 2018-09-29 | $16.00M 8-K · filed 2021-04-01 | |
| 2017-09-30 | -$31.00M 10-K · filed 2019-11-20 | |
| 2016-10-01 | -$27.00M 8-K · filed 2019-08-14 |
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