WALT DISNEY CO/ Effective Tax Rate
WALT DISNEY CO/ (DIS) reported Effective Tax Rate of -11.90% 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:EffectiveIncomeTaxRateContinuingOperations · last filed 2025-11-13
- WALT DISNEY CO/ effective income tax rate reconciliation, percent for fiscal 2025 was -11.90%, a 150.21% decline from fiscal 2024.
- WALT DISNEY CO/ effective income tax rate reconciliation, percent for fiscal 2024 was 23.70%, a 17.99% decline from fiscal 2023.
- WALT DISNEY CO/ effective income tax rate reconciliation, percent for fiscal 2023 was 28.90%, a 11.89% decline from fiscal 2022.
- WALT DISNEY CO/ effective income tax rate reconciliation, percent for fiscal 2022 was 32.80%, a 3180.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|
| 2025-09-27 | -11.90% 10-K · filed 2025-11-13 |
| 2024-09-28 | 23.70% 10-K · filed 2025-11-13 |
| 2023-09-30 | 28.90% 10-K · filed 2025-11-13 |
| 2022-10-01 | 32.80% 10-K · filed 2024-11-14 |
| 2021-10-02 | 1.00% 10-K · filed 2023-11-21 |
| 2020-10-03 | -40.10% 10-K · filed 2022-11-29 |
| 2019-09-28 | 21.70% 10-K · filed 2021-11-24 |
| 2018-09-29 | 11.30% 8-K · filed 2021-04-01 |
| 2017-09-30 | 32.10% 10-K · filed 2019-11-20 |
| 2016-10-01 | 34.20% 8-K · filed 2019-08-14 |
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