WALT DISNEY CO/ Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations
WALT DISNEY CO/ (DIS) reported Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations of $1.80 billion for the 12-month period ending 2024-09-28, per its 10-K filed 2024-11-14.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems · last filed 2024-11-14
- WALT DISNEY CO/ income tax expense (benefit), continuing operations, discontinued operations for fiscal 2024 was $1.80B, a 30.24% increase from fiscal 2023.
- WALT DISNEY CO/ income tax expense (benefit), continuing operations, discontinued operations for fiscal 2023 was $1.38B, a 19.73% decline from fiscal 2022.
- WALT DISNEY CO/ income tax expense (benefit), continuing operations, discontinued operations for fiscal 2022 was $1.72B, a 10637.50% increase from fiscal 2021.
- WALT DISNEY CO/ income tax expense (benefit), continuing operations, discontinued operations for fiscal 2021 was $16.00M, a 97.68% decline from fiscal 2020.
| Period end | Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations 12 month | Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations 12 month as first filed |
|---|---|---|
| 2024-09-28 | $1.80B 10-K · filed 2024-11-14 | |
| 2023-09-30 | $1.38B 10-K · filed 2024-11-14 | |
| 2022-10-01 | $1.72B 10-K · filed 2024-11-14 | |
| 2021-10-02 | $16.00M 10-K · filed 2023-11-21 | |
| 2020-10-03 | $689.00M 10-K · filed 2022-11-29 | |
| 2019-09-28 | $3.06B 10-K · filed 2021-11-24 | $3.07B 10-K · filed 2019-11-20 |
| 2018-09-29 | $1.66B 8-K · filed 2021-04-01 | |
| 2017-09-30 | $4.42B 10-K · filed 2019-11-20 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| VAIL RESORTS INC (MTN) | United States | $4.918B | 28.88 |
| United Parks & Resorts Inc. (PRKS) | United States | $1.483B | 16.86 |
| Pursuit Attractions & Hospitality, Inc. (PRSU) | United States | $1.322B | 39.75 |
| Seaport Entertainment Group Inc. (SEG) | United States | $0.301B | -2.73 |
| Vivid Seats Inc. (SEAT) | United States | $0.042B | -0.15 |