WALT DISNEY CO/ Discontinued Operation, Tax Effect of Discontinued Operation
WALT DISNEY CO/ (DIS) reported Discontinued Operation, Tax Effect of Discontinued Operation of $0 for the 12-month period ending 2024-09-28, per its 10-K filed 2024-11-14.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2024-11-14
- WALT DISNEY CO/ discontinued operation, tax effect of discontinued operation for the quarter ending 2023-09-30 was $0.00.
- WALT DISNEY CO/ discontinued operation, tax effect of discontinued operation for the quarter ending 2023-07-01 was $0.00.
- WALT DISNEY CO/ discontinued operation, tax effect of discontinued operation for the quarter ending 2023-04-01 was $0.00.
- WALT DISNEY CO/ discontinued operation, tax effect of discontinued operation for the quarter ending 2022-12-31 was $0.00.
- WALT DISNEY CO/ discontinued operation, tax effect of discontinued operation for fiscal 2024 was $0.00.
- WALT DISNEY CO/ discontinued operation, tax effect of discontinued operation for fiscal 2023 was $0.00.
- WALT DISNEY CO/ discontinued operation, tax effect of discontinued operation for fiscal 2022 was -$14.00M.
- WALT DISNEY CO/ discontinued operation, tax effect of discontinued operation for fiscal 2021 was -$9.00M.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 3 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 6 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 12 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-09-28 | $0.00 10-K · filed 2024-11-14 | |||||||
| 2023-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-14 | $0.00 derived: sum of 2 quarters · filed 2024-11-14 | $0.00 derived: sum of 3 quarters · filed 2024-11-14 | $0.00 10-K · filed 2024-11-14 | ||||
| 2023-07-01 | $0.00 10-Q · filed 2023-08-09 | $0.00 derived: sum of 2 quarters · filed 2023-08-09 | $0.00 10-Q · filed 2023-08-09 | $0.00 derived: sum of 4 quarters · filed 2024-11-14 | ||||
| 2023-04-01 | $0.00 10-Q · filed 2023-05-10 | $0.00 10-Q · filed 2023-05-10 | $0.00 derived: sum of 3 quarters · filed 2024-11-14 | $0.00 derived: sum of 4 quarters · filed 2024-11-14 | ||||
| 2022-12-31 | $0.00 10-Q · filed 2023-02-08 | $0.00 derived: sum of 2 quarters · filed 2024-11-14 | $0.00 derived: sum of 3 quarters · filed 2024-11-14 | $0.00 derived: sum of 4 quarters · filed 2024-11-14 | ||||
| 2022-10-01 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-14 | $0.00 derived: sum of 2 quarters · filed 2024-11-14 | $0.00 derived: sum of 3 quarters · filed 2024-11-14 | -$14.00M 10-K · filed 2024-11-14 | ||||
| 2022-07-02 | $0.00 10-Q · filed 2023-08-09 | $0.00 derived: sum of 2 quarters · filed 2023-08-09 | -$14.00M 10-Q · filed 2023-08-09 | -$14.00M derived: sum of 4 quarters · filed 2023-11-21 | ||||
| 2022-04-02 | $0.00 10-Q · filed 2023-05-10 | -$14.00M 10-Q · filed 2023-05-10 | -$14.00M derived: sum of 3 quarters · filed 2023-11-21 | -$16.00M derived: sum of 4 quarters · filed 2023-11-21 | ||||
| 2022-01-01 | -$14.00M 10-Q · filed 2023-02-08 | -$14.00M derived: sum of 2 quarters · filed 2023-11-21 | -$16.00M derived: sum of 3 quarters · filed 2023-11-21 | -$19.00M derived: sum of 4 quarters · filed 2023-11-21 | ||||
| 2021-10-02 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-21 | -$2.00M derived: sum of 2 quarters · filed 2023-11-21 | -$5.00M derived: sum of 3 quarters · filed 2023-11-21 | -$9.00M 10-K · filed 2023-11-21 | ||||
| 2021-07-03 | -$2.00M 10-Q · filed 2022-08-10 | -$5.00M derived: sum of 2 quarters · filed 2022-08-10 | -$9.00M 10-Q · filed 2022-08-10 | -$8.00M derived: sum of 4 quarters · filed 2022-11-29 | ||||
| 2021-04-03 | -$3.00M 10-Q · filed 2022-05-11 | -$7.00M 10-Q · filed 2022-05-11 | -$6.00M derived: sum of 3 quarters · filed 2022-11-29 | -$7.00M derived: sum of 4 quarters · filed 2022-11-29 | ||||
| 2021-01-02 | -$4.00M 10-Q · filed 2022-02-09 | -$3.00M derived: sum of 2 quarters · filed 2022-11-29 | -$4.00M derived: sum of 3 quarters · filed 2022-11-29 | -$7.00M derived: sum of 4 quarters · filed 2022-11-29 | ||||
| 2020-10-03 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-29 | $0.00 derived: sum of 2 quarters · filed 2022-11-29 | -$3.00M derived: sum of 3 quarters · filed 2022-11-29 | -$10.00M 10-K · filed 2022-11-29 | $10.00M 10-K · filed 2020-11-25 | |||
| 2020-06-27 | -$1.00M 10-Q · filed 2021-08-12 | $1.00M 10-Q · filed 2020-08-04 | -$4.00M derived: sum of 2 quarters · filed 2021-08-12 | -$11.00M 10-Q · filed 2021-08-12 | $11.00M 10-Q · filed 2020-08-04 | $135.00M derived: sum of 4 quarters · filed 2021-11-24 | ||
| 2020-03-28 | -$3.00M 10-Q · filed 2021-05-13 | $5.00M 10-Q · filed 2020-05-05 | -$10.00M 10-Q · filed 2021-05-13 | $13.00M 10-Q · filed 2020-05-05 | $136.00M derived: sum of 3 quarters · filed 2021-11-24 | $34.00M derived: sum of 4 quarters · filed 2021-11-24 | ||
| 2019-12-28 | -$7.00M 10-Q · filed 2021-02-11 | $8.00M 10-Q · filed 2020-02-04 | $139.00M derived: sum of 2 quarters · filed 2021-11-24 | $37.00M derived: sum of 3 quarters · filed 2021-11-24 | $32.00M derived: sum of 4 quarters · filed 2021-11-24 | |||
| 2019-09-28 | $146.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-24 | $44.00M derived: sum of 2 quarters · filed 2021-11-24 | $39.00M derived: sum of 3 quarters · filed 2021-11-24 | $39.00M 10-K · filed 2021-11-24 | $35.00M 10-K · filed 2019-11-20 | |||
| 2019-06-29 | -$102.00M 10-Q · filed 2020-08-04 | $100.00M 10-Q · filed 2019-08-06 | -$107.00M derived: sum of 2 quarters · filed 2020-08-04 | -$107.00M 10-Q · filed 2020-08-04 | $105.00M 10-Q · filed 2019-08-06 | -$107.00M derived: sum of 4 quarters · filed 2021-04-01 | ||
| 2019-03-30 | -$5.00M 10-Q · filed 2020-05-05 | $5.00M 10-Q · filed 2019-05-08 | -$5.00M 10-Q · filed 2020-05-05 | $5.00M 10-Q · filed 2019-05-08 | -$5.00M derived: sum of 3 quarters · filed 2021-04-01 | -$5.00M derived: sum of 4 quarters · filed 2021-04-01 | ||
| 2018-12-29 | $0.00 10-Q · filed 2020-02-04 | $0.00 derived: sum of 2 quarters · filed 2021-04-01 | $0.00 derived: sum of 3 quarters · filed 2021-04-01 | $0.00 derived: sum of 4 quarters · filed 2021-04-01 | ||||
| 2018-09-29 | $0.00 derived: 8-K 12 month − 10-Q 9 month · filed 2021-04-01 | $0.00 derived: sum of 2 quarters · filed 2021-04-01 | $0.00 derived: sum of 3 quarters · filed 2021-04-01 | $0.00 8-K · filed 2021-04-01 | ||||
| 2018-06-30 | $0.00 10-Q · filed 2019-08-06 | $0.00 derived: sum of 2 quarters · filed 2019-08-06 | $0.00 10-Q · filed 2019-08-06 | |||||
| 2018-03-31 | $0.00 10-Q · filed 2019-05-08 | $0.00 10-Q · filed 2019-05-08 | ||||||
| 2017-09-30 | $0.00 10-K · filed 2019-11-20 |
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