WALT DISNEY CO/ Deferred Tax Liabilities, Gross
WALT DISNEY CO/ (DIS) had Deferred Tax Liabilities, Gross of $6.51 billion as of 2025-09-27, per its 10-K filed 2025-11-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-11-13
- 2025-09-27: Deferred Tax Liabilities, Gross $6.51B.
- 2025-06-28: Deferred Tax Liabilities, Gross $6.37B.
- 2025-03-29: Deferred Tax Liabilities, Gross $8.49B.
- 2024-12-28: Deferred Tax Liabilities, Gross $8.67B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-09-27 | $6.51B 10-K · filed 2025-11-13 | |
| 2025-06-28 | $6.37B 10-Q · filed 2025-08-06 | |
| 2025-03-29 | $8.49B 10-Q · filed 2025-05-07 | |
| 2024-12-28 | $8.67B 10-Q · filed 2025-02-05 | |
| 2024-09-28 | $8.92B 10-K · filed 2025-11-13 | |
| 2024-06-29 | $9.40B 10-Q · filed 2024-08-07 | |
| 2024-03-30 | $9.61B 10-Q · filed 2024-05-07 | |
| 2023-09-30 | $10.17B 10-K · filed 2024-11-14 | |
| 2022-10-01 | $11.66B 10-K · filed 2023-11-21 | |
| 2021-10-02 | $11.82B 10-K · filed 2022-11-29 | $11.94B 10-K · filed 2021-11-24 |
| 2020-10-03 | $12.12B 10-K · filed 2021-11-24 | |
| 2019-09-28 | $10.90B 8-K · filed 2021-04-01 | $10.84B 10-K · filed 2019-11-20 |
| 2019-06-29 | $10.40B 10-Q · filed 2019-08-06 | |
| 2019-03-30 | $11.21B 10-Q · filed 2019-05-08 | |
| 2018-12-29 | $3.18B 8-K · filed 2019-08-14 | |
| 2018-09-30 | $3.08B 8-K · filed 2019-08-14 | |
| 2018-09-29 | $4.57B 10-K · filed 2019-11-20 | |
| 2017-09-30 | $7.11B 8-K · filed 2019-08-14 |
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