WALT DISNEY CO/ Increase (Decrease) in Film Costs
WALT DISNEY CO/ (DIS) reported Increase (Decrease) in Film Costs of -$1.11 billion for the 9-month period ending 2026-06-27, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:IncreaseDecreaseInFilmCosts1 · last filed 2026-08-05
- WALT DISNEY CO/ increase (decrease) in film costs for the quarter ending 2026-06-27 was $893.00M, a 16.54% decline year-over-year.
- WALT DISNEY CO/ increase (decrease) in film costs for the quarter ending 2026-03-28 was -$846.00M.
- WALT DISNEY CO/ increase (decrease) in film costs for the quarter ending 2025-12-27 was -$1.15B.
- WALT DISNEY CO/ increase (decrease) in film costs for the quarter ending 2025-09-27 was $242.00M, a 222.67% increase year-over-year.
- WALT DISNEY CO/ increase (decrease) in film costs for fiscal 2025 was -$577.00M.
- WALT DISNEY CO/ increase (decrease) in film costs for fiscal 2024 was -$1.05B, a 154.82% decline from fiscal 2023.
- WALT DISNEY CO/ increase (decrease) in film costs for fiscal 2023 was $1.91B, a 69.57% decline from fiscal 2022.
- WALT DISNEY CO/ increase (decrease) in film costs for fiscal 2022 was $6.27B, a 45.80% increase from fiscal 2021.
| Period end | Increase (Decrease) in Film Costs 3 month | Increase (Decrease) in Film Costs 6 month | Increase (Decrease) in Film Costs 9 month | Increase (Decrease) in Film Costs 12 month |
|---|---|---|---|---|
| 2026-06-27 | $893.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-05 | $47.00M derived: sum of 2 quarters · filed 2026-08-05 | -$1.11B 10-Q · filed 2026-08-05 | -$864.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-28 | -$846.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-06 | -$2.00B 10-Q · filed 2026-05-06 | -$1.76B derived: sum of 3 quarters · filed 2026-05-06 | -$687.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-27 | -$1.15B 10-Q · filed 2026-02-02 | -$911.00M derived: sum of 2 quarters · filed 2026-02-02 | $159.00M derived: sum of 3 quarters · filed 2026-08-05 | -$589.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-09-27 | $242.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-13 | $1.31B derived: sum of 2 quarters · filed 2026-08-05 | $564.00M derived: sum of 3 quarters · filed 2026-08-05 | -$577.00M 10-K · filed 2025-11-13 |
| 2025-06-28 | $1.07B derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-05 | $322.00M derived: sum of 2 quarters · filed 2026-08-05 | -$819.00M 10-Q · filed 2026-08-05 | -$744.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-29 | -$748.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-06 | -$1.89B 10-Q · filed 2026-05-06 | -$1.81B derived: sum of 3 quarters · filed 2026-05-06 | -$1.24B derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-28 | -$1.14B 10-Q · filed 2026-02-02 | -$1.07B derived: sum of 2 quarters · filed 2026-02-02 | -$488.00M derived: sum of 3 quarters · filed 2026-02-02 | $455.00M derived: sum of 4 quarters · filed 2026-02-02 |
| 2024-09-28 | $75.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-13 | $653.00M derived: sum of 2 quarters · filed 2025-11-13 | $1.60B derived: sum of 3 quarters · filed 2025-11-13 | -$1.05B 10-K · filed 2025-11-13 |
| 2024-06-29 | $578.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-06 | $1.52B derived: sum of 2 quarters · filed 2025-08-06 | -$1.12B 10-Q · filed 2025-08-06 | -$1.07B derived: sum of 4 quarters · filed 2025-11-13 |
| 2024-03-30 | $943.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-07 | -$1.70B 10-Q · filed 2025-05-07 | -$1.65B derived: sum of 3 quarters · filed 2025-11-13 | -$615.00M derived: sum of 4 quarters · filed 2025-11-13 |
| 2023-12-30 | -$2.64B 10-Q · filed 2025-02-05 | -$2.60B derived: sum of 2 quarters · filed 2025-11-13 | -$1.56B derived: sum of 3 quarters · filed 2025-11-13 | -$176.00M derived: sum of 4 quarters · filed 2025-11-13 |
| 2023-09-30 | $47.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-13 | $1.08B derived: sum of 2 quarters · filed 2025-11-13 | $2.47B derived: sum of 3 quarters · filed 2025-11-13 | $1.91B 10-K · filed 2025-11-13 |
| 2023-07-01 | $1.04B derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-07 | $2.42B derived: sum of 2 quarters · filed 2024-08-07 | $1.86B 10-Q · filed 2024-08-07 | $3.83B derived: sum of 4 quarters · filed 2024-11-14 |
| 2023-04-01 | $1.38B derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-07 | $824.00M 10-Q · filed 2024-05-07 | $2.79B derived: sum of 3 quarters · filed 2024-11-14 | $4.82B derived: sum of 4 quarters · filed 2024-11-14 |
| 2022-12-31 | -$558.00M 10-Q · filed 2024-02-07 | $1.41B derived: sum of 2 quarters · filed 2024-11-14 | $3.43B derived: sum of 3 quarters · filed 2024-11-14 | $6.22B derived: sum of 4 quarters · filed 2024-11-14 |
| 2022-10-01 | $1.97B derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-14 | $3.99B derived: sum of 2 quarters · filed 2024-11-14 | $6.78B derived: sum of 3 quarters · filed 2024-11-14 | $6.27B 10-K · filed 2024-11-14 |
| 2022-07-02 | $2.03B derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-09 | $4.81B derived: sum of 2 quarters · filed 2023-08-09 | $4.31B 10-Q · filed 2023-08-09 | $5.42B derived: sum of 4 quarters · filed 2023-11-21 |
| 2022-04-02 | $2.79B derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-10 | $2.28B 10-Q · filed 2023-05-10 | $3.39B derived: sum of 3 quarters · filed 2023-11-21 | $4.89B derived: sum of 4 quarters · filed 2023-11-21 |
| 2022-01-01 | -$507.00M 10-Q · filed 2023-02-08 | $602.00M derived: sum of 2 quarters · filed 2023-11-21 | $2.11B derived: sum of 3 quarters · filed 2023-11-21 | $4.57B derived: sum of 4 quarters · filed 2023-11-21 |
| 2021-10-02 | $1.11B derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-21 | $2.62B derived: sum of 2 quarters · filed 2023-11-21 | $5.07B derived: sum of 3 quarters · filed 2023-11-21 | $4.30B 10-K · filed 2023-11-21 |
| 2021-07-03 | $1.51B derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-10 | $3.96B derived: sum of 2 quarters · filed 2022-08-10 | $3.19B 10-Q · filed 2022-08-10 | $1.31B derived: sum of 4 quarters · filed 2022-11-29 |
| 2021-04-03 | $2.46B derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-11 | $1.69B 10-Q · filed 2022-05-11 | -$195.00M derived: sum of 3 quarters · filed 2022-11-29 | $363.00M derived: sum of 4 quarters · filed 2022-11-29 |
| 2021-01-02 | -$771.00M 10-Q · filed 2022-02-09 | -$2.65B derived: sum of 2 quarters · filed 2022-11-29 | -$2.09B derived: sum of 3 quarters · filed 2022-11-29 | -$1.25B derived: sum of 4 quarters · filed 2022-11-29 |
| 2020-10-03 | -$1.88B derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-29 | -$1.32B derived: sum of 2 quarters · filed 2022-11-29 | -$474.00M derived: sum of 3 quarters · filed 2022-11-29 | -$397.00M 10-K · filed 2022-11-29 |
| 2020-06-27 | $558.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-12 | $1.41B derived: sum of 2 quarters · filed 2021-08-12 | $1.48B 10-Q · filed 2021-08-12 | $2.08B derived: sum of 4 quarters · filed 2021-11-24 |
| 2020-03-28 | $848.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-13 | $925.00M 10-Q · filed 2021-05-13 | $1.53B derived: sum of 3 quarters · filed 2021-11-24 | $1.19B derived: sum of 4 quarters · filed 2021-11-24 |
| 2019-12-28 | $77.00M 10-Q · filed 2021-02-11 | $678.00M derived: sum of 2 quarters · filed 2021-11-24 | $338.00M derived: sum of 3 quarters · filed 2021-11-24 | $1.09B derived: sum of 4 quarters · filed 2021-11-24 |
| 2019-09-28 | $601.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-24 | $261.00M derived: sum of 2 quarters · filed 2021-11-24 | $1.01B derived: sum of 3 quarters · filed 2021-11-24 | $542.00M 10-K · filed 2021-11-24 |
| 2019-06-29 | -$340.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-04 | $409.00M derived: sum of 2 quarters · filed 2020-08-04 | -$59.00M 10-Q · filed 2020-08-04 | -$137.00M derived: sum of 4 quarters · filed 2021-04-01 |
| 2019-03-30 | $749.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-05 | $281.00M 10-Q · filed 2020-05-05 | $203.00M derived: sum of 3 quarters · filed 2021-04-01 | $314.00M derived: sum of 4 quarters · filed 2021-04-01 |
| 2018-12-29 | -$468.00M 10-Q · filed 2020-02-04 | -$546.00M derived: sum of 2 quarters · filed 2021-04-01 | -$435.00M derived: sum of 3 quarters · filed 2021-04-01 | $89.00M derived: sum of 4 quarters · filed 2021-04-01 |
| 2018-09-29 | -$78.00M derived: 8-K 12 month − 10-Q 9 month · filed 2021-04-01 | $33.00M derived: sum of 2 quarters · filed 2021-04-01 | $557.00M derived: sum of 3 quarters · filed 2021-04-01 | $523.00M 8-K · filed 2021-04-01 |
| 2018-06-30 | $111.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-06 | $635.00M derived: sum of 2 quarters · filed 2019-08-06 | $601.00M 10-Q · filed 2019-08-06 | |
| 2018-03-31 | $524.00M derived: 10-Q 6 month − 8-K 3 month · filed 2019-05-08 | $490.00M 10-Q · filed 2019-05-08 | ||
| 2017-12-30 | -$34.00M 8-K · filed 2019-08-14 | |||
| 2017-09-30 | $1.07B 10-K · filed 2019-11-20 | |||
| 2016-10-01 | $101.00M 8-K · filed 2019-08-14 |
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