WALT DISNEY CO/ Other Comprehensive Income (Loss), before Reclassifications, Net of Tax
WALT DISNEY CO/ (DIS) reported Other Comprehensive Income (Loss), before Reclassifications, Net of Tax of -$25.00 million for the 3-month period ending 2026-06-27, per its 10-Q filed 2026-08-05.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax · last filed 2026-08-05
- WALT DISNEY CO/ other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2026-06-27 was -$25.00M.
- WALT DISNEY CO/ other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2026-03-28 was -$114.00M.
- WALT DISNEY CO/ other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2025-12-27 was -$32.00M, a 115.46% decline year-over-year.
- WALT DISNEY CO/ other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2025-09-27 was $88.00M.
- WALT DISNEY CO/ other comprehensive income (loss), before reclassifications, net of tax for fiscal 2025 was $31.00M, a 34.78% increase from fiscal 2024.
- WALT DISNEY CO/ other comprehensive income (loss), before reclassifications, net of tax for fiscal 2024 was $23.00M, a 97.98% decline from fiscal 2023.
- WALT DISNEY CO/ other comprehensive income (loss), before reclassifications, net of tax for fiscal 2023 was $1.14B, a 41.86% decline from fiscal 2022.
- WALT DISNEY CO/ other comprehensive income (loss), before reclassifications, net of tax for fiscal 2022 was $1.95B, a 53.01% increase from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 3 month | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 6 month | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 9 month | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 12 month |
|---|---|---|---|---|
| 2026-06-27 | -$25.00M 10-Q · filed 2026-08-05 | -$139.00M derived: sum of 2 quarters · filed 2026-08-05 | -$171.00M 10-Q · filed 2026-08-05 | -$83.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-28 | -$114.00M 10-Q · filed 2026-05-06 | -$146.00M 10-Q · filed 2026-05-06 | -$58.00M derived: sum of 3 quarters · filed 2026-05-06 | -$198.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-27 | -$32.00M 10-Q · filed 2026-02-02 | $56.00M derived: sum of 2 quarters · filed 2026-02-02 | -$84.00M derived: sum of 3 quarters · filed 2026-08-05 | -$208.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-09-27 | $88.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-13 | -$52.00M derived: sum of 2 quarters · filed 2026-08-05 | -$176.00M derived: sum of 3 quarters · filed 2026-08-05 | $31.00M 10-K · filed 2025-11-13 |
| 2025-06-28 | -$140.00M 10-Q · filed 2026-08-05 | -$264.00M derived: sum of 2 quarters · filed 2026-08-05 | -$57.00M 10-Q · filed 2026-08-05 | -$188.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-29 | -$124.00M 10-Q · filed 2026-05-06 | $83.00M 10-Q · filed 2026-05-06 | -$48.00M derived: sum of 3 quarters · filed 2026-05-06 | $108.00M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-28 | $207.00M 10-Q · filed 2026-02-02 | $76.00M derived: sum of 2 quarters · filed 2026-02-02 | $232.00M derived: sum of 3 quarters · filed 2026-02-02 | $314.00M derived: sum of 4 quarters · filed 2026-02-02 |
| 2024-09-28 | -$131.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-13 | $25.00M derived: sum of 2 quarters · filed 2025-11-13 | $107.00M derived: sum of 3 quarters · filed 2025-11-13 | $23.00M 10-K · filed 2025-11-13 |
| 2024-06-29 | $156.00M 10-Q · filed 2025-08-06 | $238.00M derived: sum of 2 quarters · filed 2025-08-06 | $154.00M 10-Q · filed 2025-08-06 | $1.30B derived: sum of 4 quarters · filed 2025-11-13 |
| 2024-03-30 | $82.00M 10-Q · filed 2025-05-07 | -$2.00M 10-Q · filed 2025-05-07 | $1.15B derived: sum of 3 quarters · filed 2025-11-13 | $1.18B derived: sum of 4 quarters · filed 2025-11-13 |
| 2023-12-30 | -$84.00M 10-Q · filed 2025-02-05 | $1.06B derived: sum of 2 quarters · filed 2025-11-13 | $1.10B derived: sum of 3 quarters · filed 2025-11-13 | $1.27B derived: sum of 4 quarters · filed 2025-11-13 |
| 2023-09-30 | $1.15B derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-13 | $1.18B derived: sum of 2 quarters · filed 2025-11-13 | $1.36B derived: sum of 3 quarters · filed 2025-11-13 | $1.14B 10-K · filed 2025-11-13 |
| 2023-07-01 | $31.00M 10-Q · filed 2024-08-07 | $208.00M derived: sum of 2 quarters · filed 2024-08-07 | -$13.00M 10-Q · filed 2024-08-07 | $1.95B derived: sum of 4 quarters · filed 2024-11-14 |
| 2023-04-01 | $177.00M 10-Q · filed 2024-05-07 | -$44.00M 10-Q · filed 2024-05-07 | $1.92B derived: sum of 3 quarters · filed 2024-11-14 | $1.99B derived: sum of 4 quarters · filed 2024-11-14 |
| 2022-12-31 | -$221.00M 10-Q · filed 2024-02-07 | $1.74B derived: sum of 2 quarters · filed 2024-11-14 | $1.81B derived: sum of 3 quarters · filed 2024-11-14 | $1.67B derived: sum of 4 quarters · filed 2024-11-14 |
| 2022-10-01 | $1.96B derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-14 | $2.03B derived: sum of 2 quarters · filed 2024-11-14 | $1.90B derived: sum of 3 quarters · filed 2024-11-14 | $1.95B 10-K · filed 2024-11-14 |
| 2022-07-02 | $72.00M 10-Q · filed 2023-08-09 | -$67.00M derived: sum of 2 quarters · filed 2023-08-09 | -$8.00M 10-Q · filed 2023-08-09 | $1.20B derived: sum of 4 quarters · filed 2023-11-21 |
| 2022-04-02 | -$139.00M 10-Q · filed 2023-05-10 | -$80.00M 10-Q · filed 2023-05-10 | $1.13B derived: sum of 3 quarters · filed 2023-11-21 | $1.06B derived: sum of 4 quarters · filed 2023-11-21 |
| 2022-01-01 | $59.00M 10-Q · filed 2023-02-08 | $1.27B derived: sum of 2 quarters · filed 2023-11-21 | $1.20B derived: sum of 3 quarters · filed 2023-11-21 | $1.27B derived: sum of 4 quarters · filed 2023-11-21 |
| 2021-10-02 | $1.21B derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-21 | $1.14B derived: sum of 2 quarters · filed 2023-11-21 | $1.21B derived: sum of 3 quarters · filed 2023-11-21 | $1.28B 10-K · filed 2023-11-21 |
| 2021-07-03 | -$70.00M 10-Q · filed 2022-08-10 | $1.00M derived: sum of 2 quarters · filed 2022-08-10 | $67.00M 10-Q · filed 2022-08-10 | -$1.68B derived: sum of 4 quarters · filed 2022-11-29 |
| 2021-04-03 | $71.00M 10-Q · filed 2022-05-11 | $137.00M 10-Q · filed 2022-05-11 | -$1.61B derived: sum of 3 quarters · filed 2022-11-29 | -$1.63B derived: sum of 4 quarters · filed 2022-11-29 |
| 2021-01-02 | $66.00M 10-Q · filed 2022-02-09 | -$1.68B derived: sum of 2 quarters · filed 2022-11-29 | -$1.70B derived: sum of 3 quarters · filed 2022-11-29 | -$1.88B derived: sum of 4 quarters · filed 2022-11-29 |
| 2020-10-03 | -$1.75B derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-29 | -$1.77B derived: sum of 2 quarters · filed 2022-11-29 | -$1.95B derived: sum of 3 quarters · filed 2022-11-29 | -$1.92B 10-K · filed 2022-11-29 |
| 2020-06-27 | -$21.00M 10-Q · filed 2021-08-12 | -$199.00M derived: sum of 2 quarters · filed 2021-08-12 | -$176.00M 10-Q · filed 2021-08-12 | -$3.07B derived: sum of 4 quarters · filed 2021-11-24 |
| 2020-03-28 | -$178.00M 10-Q · filed 2021-05-13 | -$155.00M 10-Q · filed 2021-05-13 | -$3.05B derived: sum of 3 quarters · filed 2021-11-24 | -$3.00B derived: sum of 4 quarters · filed 2021-11-24 |
| 2019-12-28 | $23.00M 10-Q · filed 2021-02-11 | -$2.87B derived: sum of 2 quarters · filed 2021-11-24 | -$2.82B derived: sum of 3 quarters · filed 2021-11-24 | -$2.86B derived: sum of 4 quarters · filed 2021-11-24 |
| 2019-09-28 | -$2.90B derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-24 | -$2.84B derived: sum of 2 quarters · filed 2021-11-24 | -$2.88B derived: sum of 3 quarters · filed 2021-11-24 | -$2.89B 10-K · filed 2021-11-24 |
| 2019-06-29 | $54.00M 10-Q · filed 2020-08-04 | $12.00M derived: sum of 2 quarters · filed 2020-08-04 | $10.00M 10-Q · filed 2020-08-04 | $140.00M derived: sum of 4 quarters · filed 2021-04-01 |
| 2019-03-30 | -$42.00M 10-Q · filed 2020-05-05 | -$44.00M 10-Q · filed 2020-05-05 | $86.00M derived: sum of 3 quarters · filed 2021-04-01 | $77.00M derived: sum of 4 quarters · filed 2021-04-01 |
| 2018-12-29 | -$2.00M 10-Q · filed 2020-02-04 | $128.00M derived: sum of 2 quarters · filed 2021-04-01 | $119.00M derived: sum of 3 quarters · filed 2021-04-01 | $77.00M derived: sum of 4 quarters · filed 2021-04-01 |
| 2018-09-29 | $130.00M derived: 8-K 12 month − 10-Q 9 month · filed 2021-04-01 | $121.00M derived: sum of 2 quarters · filed 2021-04-01 | $79.00M derived: sum of 3 quarters · filed 2021-04-01 | $130.00M 8-K · filed 2021-04-01 |
| 2018-06-30 | -$9.00M 10-Q · filed 2019-08-06 | -$51.00M derived: sum of 2 quarters · filed 2019-08-06 | $0.00 10-Q · filed 2019-08-06 | |
| 2018-03-31 | -$42.00M 10-Q · filed 2019-05-08 | $9.00M 10-Q · filed 2019-05-08 | ||
| 2017-12-30 | $51.00M 8-K · filed 2019-08-14 | |||
| 2017-09-30 | $318.00M 10-K · filed 2019-11-20 | |||
| 2016-10-01 | -$1.56B 8-K · filed 2019-08-14 |
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