WALT DISNEY CO/ Goodwill, Other Increase (Decrease)
WALT DISNEY CO/ (DIS) reported Goodwill, Other Increase (Decrease) of -$18.00 million for the 9-month period ending 2026-06-27, per its 10-Q filed 2026-08-05.
Financial Statements › Notes › Goodwill and Other
us-gaap:GoodwillOtherIncreaseDecrease · last filed 2026-08-05
- WALT DISNEY CO/ goodwill, other increase (decrease) for the quarter ending 2026-06-27 was $2.00M, a 100.00% increase year-over-year.
- WALT DISNEY CO/ goodwill, other increase (decrease) for the quarter ending 2026-03-28 was -$10.00M, a 1100.00% decline year-over-year.
- WALT DISNEY CO/ goodwill, other increase (decrease) for the quarter ending 2025-12-27 was -$10.00M.
- WALT DISNEY CO/ goodwill, other increase (decrease) for the quarter ending 2025-09-27 was $44.00M, a 144.44% increase year-over-year.
- WALT DISNEY CO/ goodwill, other increase (decrease) for fiscal 2025 was $32.00M, a 146.15% increase from fiscal 2024.
- WALT DISNEY CO/ goodwill, other increase (decrease) for fiscal 2024 was $13.00M, a 88.07% decline from fiscal 2023.
- WALT DISNEY CO/ goodwill, other increase (decrease) for fiscal 2023 was $109.00M, a 37.36% decline from fiscal 2022.
- WALT DISNEY CO/ goodwill, other increase (decrease) for fiscal 2022 was $174.00M.
| Period end | Goodwill, Other Increase (Decrease) 3 month | Goodwill, Other Increase (Decrease) 6 month | Goodwill, Other Increase (Decrease) 9 month | Goodwill, Other Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2026-06-27 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-05 | -$8.00M derived: sum of 2 quarters · filed 2026-08-05 | -$18.00M 10-Q · filed 2026-08-05 | $26.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-28 | -$10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-06 | -$20.00M 10-Q · filed 2026-05-06 | $24.00M derived: sum of 3 quarters · filed 2026-05-06 | $25.00M derived: sum of 4 quarters · filed 2026-05-06 |
| 2025-12-27 | -$10.00M 10-Q · filed 2026-02-02 | $34.00M derived: sum of 2 quarters · filed 2026-02-02 | $35.00M derived: sum of 3 quarters · filed 2026-02-02 | $36.00M derived: sum of 4 quarters · filed 2026-02-02 |
| 2025-09-27 | $44.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-13 | $45.00M derived: sum of 2 quarters · filed 2025-11-13 | $46.00M derived: sum of 3 quarters · filed 2025-11-13 | $32.00M 10-K · filed 2025-11-13 |
| 2025-06-28 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-06 | $2.00M derived: sum of 2 quarters · filed 2025-08-06 | -$12.00M 10-Q · filed 2025-08-06 | $6.00M derived: sum of 4 quarters · filed 2025-11-13 |
| 2025-03-29 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-07 | -$13.00M 10-Q · filed 2025-05-07 | $5.00M derived: sum of 3 quarters · filed 2025-11-13 | $5.00M derived: sum of 4 quarters · filed 2025-11-13 |
| 2024-12-28 | -$14.00M 10-Q · filed 2025-02-05 | $4.00M derived: sum of 2 quarters · filed 2025-11-13 | $4.00M derived: sum of 3 quarters · filed 2025-11-13 | $0.00 derived: sum of 4 quarters · filed 2025-11-13 |
| 2024-09-28 | $18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-13 | $18.00M derived: sum of 2 quarters · filed 2025-11-13 | $14.00M derived: sum of 3 quarters · filed 2025-11-13 | $13.00M 10-K · filed 2025-11-13 |
| 2024-06-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-07 | -$4.00M derived: sum of 2 quarters · filed 2024-08-07 | -$5.00M 10-Q · filed 2024-08-07 | $120.00M derived: sum of 4 quarters · filed 2024-11-14 |
| 2024-03-30 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-07 | -$5.00M 10-Q · filed 2024-05-07 | $120.00M derived: sum of 3 quarters · filed 2024-11-14 | $123.00M derived: sum of 4 quarters · filed 2024-11-14 |
| 2023-12-30 | -$1.00M 10-Q · filed 2024-02-07 | $124.00M derived: sum of 2 quarters · filed 2024-11-14 | $127.00M derived: sum of 3 quarters · filed 2024-11-14 | $138.00M derived: sum of 4 quarters · filed 2024-11-14 |
| 2023-09-30 | $125.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-14 | $128.00M derived: sum of 2 quarters · filed 2024-11-14 | $139.00M derived: sum of 3 quarters · filed 2024-11-14 | $109.00M 10-K · filed 2024-11-14 |
| 2023-07-01 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-09 | $14.00M derived: sum of 2 quarters · filed 2023-08-09 | -$16.00M 10-Q · filed 2023-08-09 | $284.00M derived: sum of 4 quarters · filed 2023-11-21 |
| 2023-04-01 | $11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-10 | -$19.00M 10-Q · filed 2023-05-10 | $281.00M derived: sum of 3 quarters · filed 2023-11-21 | $207.00M derived: sum of 4 quarters · filed 2023-11-21 |
| 2022-12-31 | -$30.00M 10-Q · filed 2023-02-08 | $270.00M derived: sum of 2 quarters · filed 2023-11-21 | $196.00M derived: sum of 3 quarters · filed 2023-11-21 | $163.00M derived: sum of 4 quarters · filed 2023-11-21 |
| 2022-10-01 | $300.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-21 | $226.00M derived: sum of 2 quarters · filed 2023-11-21 | $193.00M derived: sum of 3 quarters · filed 2023-11-21 | $174.00M 10-K · filed 2023-11-21 |
| 2022-07-02 | -$74.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-10 | -$107.00M derived: sum of 2 quarters · filed 2022-08-10 | -$126.00M 10-Q · filed 2022-08-10 | -$654.00M derived: sum of 4 quarters · filed 2022-11-29 |
| 2022-04-02 | -$33.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-11 | -$52.00M 10-Q · filed 2022-05-11 | -$580.00M derived: sum of 3 quarters · filed 2022-11-29 | -$606.00M derived: sum of 4 quarters · filed 2022-11-29 |
| 2022-01-01 | -$19.00M 10-Q · filed 2022-02-09 | -$547.00M derived: sum of 2 quarters · filed 2022-11-29 | -$573.00M derived: sum of 3 quarters · filed 2022-11-29 | -$512.00M derived: sum of 4 quarters · filed 2022-11-29 |
| 2021-10-02 | -$528.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-29 | -$554.00M derived: sum of 2 quarters · filed 2022-11-29 | -$493.00M derived: sum of 3 quarters · filed 2022-11-29 | -$382.00M 10-K · filed 2022-11-29 |
| 2021-07-03 | -$26.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-12 | $35.00M derived: sum of 2 quarters · filed 2021-08-12 | $146.00M 10-Q · filed 2021-08-12 | $554.00M derived: sum of 4 quarters · filed 2021-11-24 |
| 2021-04-03 | $61.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-13 | $172.00M 10-Q · filed 2021-05-13 | $580.00M derived: sum of 3 quarters · filed 2021-11-24 | $567.00M derived: sum of 4 quarters · filed 2021-11-24 |
| 2021-01-02 | $111.00M 10-Q · filed 2021-02-11 | $519.00M derived: sum of 2 quarters · filed 2021-11-24 | $506.00M derived: sum of 3 quarters · filed 2021-11-24 | $379.00M derived: sum of 4 quarters · filed 2021-11-24 |
| 2020-10-03 | $408.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-24 | $395.00M derived: sum of 2 quarters · filed 2021-11-24 | $268.00M derived: sum of 3 quarters · filed 2021-11-24 | $262.00M 10-K · filed 2021-11-24 |
| 2020-06-27 | -$13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-04 | -$140.00M derived: sum of 2 quarters · filed 2020-08-04 | -$146.00M 10-Q · filed 2020-08-04 | -$96.00M derived: sum of 4 quarters · filed 2021-04-01 |
| 2020-03-28 | -$127.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-05 | -$133.00M 10-Q · filed 2020-05-05 | -$83.00M derived: sum of 3 quarters · filed 2021-04-01 | -$109.00M derived: sum of 4 quarters · filed 2021-04-01 |
| 2019-12-28 | -$6.00M 10-Q · filed 2020-02-04 | $44.00M derived: sum of 2 quarters · filed 2021-04-01 | $18.00M derived: sum of 3 quarters · filed 2021-04-01 | $35.00M derived: sum of 4 quarters · filed 2021-04-01 |
| 2019-09-28 | $50.00M derived: 8-K 12 month − 10-Q 9 month · filed 2021-04-01 | $24.00M derived: sum of 2 quarters · filed 2021-04-01 | $41.00M derived: sum of 3 quarters · filed 2021-04-01 | $61.00M 8-K · filed 2021-04-01 |
| 2019-06-29 | -$26.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-06 | -$9.00M derived: sum of 2 quarters · filed 2019-08-06 | $11.00M 10-Q · filed 2019-08-06 | |
| 2019-03-30 | $17.00M derived: 10-Q 6 month − 8-K 3 month · filed 2019-05-08 | $37.00M 10-Q · filed 2019-05-08 | ||
| 2018-12-29 | $20.00M 8-K · filed 2019-08-14 | |||
| 2018-09-29 | $157.00M 10-K · filed 2019-11-20 | |||
| 2017-09-30 | $16.00M 8-K · filed 2019-08-14 |
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