WALT DISNEY CO/ Other Comprehensive Income (Loss), Net of Tax
WALT DISNEY CO/ (DIS) reported Other Comprehensive Income (Loss), Net of Tax of $65.00 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:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-08-05
- WALT DISNEY CO/ other comprehensive income (loss), net of tax for the quarter ending 2026-06-27 was $65.00M.
- WALT DISNEY CO/ other comprehensive income (loss), net of tax for the quarter ending 2026-03-28 was -$42.00M.
- WALT DISNEY CO/ other comprehensive income (loss), net of tax for the quarter ending 2025-12-27 was $41.00M, a 95.63% decline year-over-year.
- WALT DISNEY CO/ other comprehensive income (loss), net of tax for the quarter ending 2025-09-27 was $149.00M.
- WALT DISNEY CO/ other comprehensive income (loss), net of tax for fiscal 2025 was $748.00M.
- WALT DISNEY CO/ other comprehensive income (loss), net of tax for fiscal 2024 was -$323.00M, a 140.68% decline from fiscal 2023.
- WALT DISNEY CO/ other comprehensive income (loss), net of tax for fiscal 2023 was $794.00M, a 63.54% decline from fiscal 2022.
- WALT DISNEY CO/ other comprehensive income (loss), net of tax for fiscal 2022 was $2.18B, a 10.67% increase from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|
| 2026-06-27 | $65.00M 10-Q · filed 2026-08-05 | $23.00M derived: sum of 2 quarters · filed 2026-08-05 | $64.00M 10-Q · filed 2026-08-05 | $213.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-28 | -$42.00M 10-Q · filed 2026-05-06 | -$1.00M 10-Q · filed 2026-05-06 | $148.00M derived: sum of 3 quarters · filed 2026-05-06 | -$11.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-27 | $41.00M 10-Q · filed 2026-02-02 | $190.00M derived: sum of 2 quarters · filed 2026-02-02 | $31.00M derived: sum of 3 quarters · filed 2026-08-05 | -$150.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-09-27 | $149.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-13 | -$10.00M derived: sum of 2 quarters · filed 2026-08-05 | -$191.00M derived: sum of 3 quarters · filed 2026-08-05 | $748.00M 10-K · filed 2025-11-13 |
| 2025-06-28 | -$159.00M 10-Q · filed 2026-08-05 | -$340.00M derived: sum of 2 quarters · filed 2026-08-05 | $599.00M 10-Q · filed 2026-08-05 | $424.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-29 | -$181.00M 10-Q · filed 2026-05-06 | $758.00M 10-Q · filed 2026-05-06 | $583.00M derived: sum of 3 quarters · filed 2026-05-06 | $629.00M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-28 | $939.00M 10-Q · filed 2026-02-02 | $764.00M derived: sum of 2 quarters · filed 2026-02-02 | $810.00M derived: sum of 3 quarters · filed 2026-02-02 | $782.00M derived: sum of 4 quarters · filed 2026-02-02 |
| 2024-09-28 | -$175.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-13 | -$129.00M derived: sum of 2 quarters · filed 2025-11-13 | -$157.00M derived: sum of 3 quarters · filed 2025-11-13 | -$323.00M 10-K · filed 2025-11-13 |
| 2024-06-29 | $46.00M 10-Q · filed 2025-08-06 | $18.00M derived: sum of 2 quarters · filed 2025-08-06 | -$148.00M 10-Q · filed 2025-08-06 | $961.00M derived: sum of 4 quarters · filed 2025-11-13 |
| 2024-03-30 | -$28.00M 10-Q · filed 2025-05-07 | -$194.00M 10-Q · filed 2025-05-07 | $915.00M derived: sum of 3 quarters · filed 2025-11-13 | $825.00M derived: sum of 4 quarters · filed 2025-11-13 |
| 2023-12-30 | -$166.00M 10-Q · filed 2025-02-05 | $943.00M derived: sum of 2 quarters · filed 2025-11-13 | $853.00M derived: sum of 3 quarters · filed 2025-11-13 | $942.00M derived: sum of 4 quarters · filed 2025-11-13 |
| 2023-09-30 | $1.11B derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-13 | $1.02B derived: sum of 2 quarters · filed 2025-11-13 | $1.11B derived: sum of 3 quarters · filed 2025-11-13 | $794.00M 10-K · filed 2025-11-13 |
| 2023-07-01 | -$90.00M 10-Q · filed 2024-08-07 | -$1.00M derived: sum of 2 quarters · filed 2024-08-07 | -$315.00M 10-Q · filed 2024-08-07 | $1.62B derived: sum of 4 quarters · filed 2024-11-14 |
| 2023-04-01 | $89.00M 10-Q · filed 2024-05-07 | -$225.00M 10-Q · filed 2024-05-07 | $1.71B derived: sum of 3 quarters · filed 2024-11-14 | $1.81B derived: sum of 4 quarters · filed 2024-11-14 |
| 2022-12-31 | -$314.00M 10-Q · filed 2024-02-07 | $1.62B derived: sum of 2 quarters · filed 2024-11-14 | $1.73B derived: sum of 3 quarters · filed 2024-11-14 | $1.68B derived: sum of 4 quarters · filed 2024-11-14 |
| 2022-10-01 | $1.94B derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-14 | $2.04B derived: sum of 2 quarters · filed 2024-11-14 | $2.00B derived: sum of 3 quarters · filed 2024-11-14 | $2.18B 10-K · filed 2024-11-14 |
| 2022-07-02 | $101.00M 10-Q · filed 2023-08-09 | $57.00M derived: sum of 2 quarters · filed 2023-08-09 | $240.00M 10-Q · filed 2023-08-09 | $1.64B derived: sum of 4 quarters · filed 2023-11-21 |
| 2022-04-02 | -$44.00M 10-Q · filed 2023-05-10 | $139.00M 10-Q · filed 2023-05-10 | $1.54B derived: sum of 3 quarters · filed 2023-11-21 | $1.65B derived: sum of 4 quarters · filed 2023-11-21 |
| 2022-01-01 | $183.00M 10-Q · filed 2023-02-08 | $1.58B derived: sum of 2 quarters · filed 2023-11-21 | $1.69B derived: sum of 3 quarters · filed 2023-11-21 | $1.90B derived: sum of 4 quarters · filed 2023-11-21 |
| 2021-10-02 | $1.40B derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-21 | $1.51B derived: sum of 2 quarters · filed 2023-11-21 | $1.71B derived: sum of 3 quarters · filed 2023-11-21 | $1.97B 10-K · filed 2023-11-21 |
| 2021-07-03 | $105.00M 10-Q · filed 2022-08-10 | $313.00M derived: sum of 2 quarters · filed 2022-08-10 | $567.00M 10-Q · filed 2022-08-10 | -$1.07B derived: sum of 4 quarters · filed 2022-11-29 |
| 2021-04-03 | $208.00M 10-Q · filed 2022-05-11 | $462.00M 10-Q · filed 2022-05-11 | -$1.18B derived: sum of 3 quarters · filed 2022-11-29 | -$1.16B derived: sum of 4 quarters · filed 2022-11-29 |
| 2021-01-02 | $254.00M 10-Q · filed 2022-02-09 | -$1.38B derived: sum of 2 quarters · filed 2022-11-29 | -$1.36B derived: sum of 3 quarters · filed 2022-11-29 | -$1.49B derived: sum of 4 quarters · filed 2022-11-29 |
| 2020-10-03 | -$1.64B derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-29 | -$1.62B derived: sum of 2 quarters · filed 2022-11-29 | -$1.74B derived: sum of 3 quarters · filed 2022-11-29 | -$1.61B 10-K · filed 2022-11-29 |
| 2020-06-27 | $20.00M 10-Q · filed 2021-08-12 | -$101.00M derived: sum of 2 quarters · filed 2021-08-12 | $26.00M 10-Q · filed 2021-08-12 | -$2.94B derived: sum of 4 quarters · filed 2021-11-24 |
| 2020-03-28 | -$121.00M 10-Q · filed 2021-05-13 | $6.00M 10-Q · filed 2021-05-13 | -$2.96B derived: sum of 3 quarters · filed 2021-11-24 | -$2.93B derived: sum of 4 quarters · filed 2021-11-24 |
| 2019-12-28 | $127.00M 10-Q · filed 2021-02-11 | -$2.84B derived: sum of 2 quarters · filed 2021-11-24 | -$2.81B derived: sum of 3 quarters · filed 2021-11-24 | -$2.77B derived: sum of 4 quarters · filed 2021-11-24 |
| 2019-09-28 | -$2.96B derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-24 | -$2.93B derived: sum of 2 quarters · filed 2021-11-24 | -$2.90B derived: sum of 3 quarters · filed 2021-11-24 | -$2.88B 10-K · filed 2021-11-24 |
| 2019-06-29 | $32.00M 10-Q · filed 2020-08-04 | $62.00M derived: sum of 2 quarters · filed 2020-08-04 | $85.00M 10-Q · filed 2020-08-04 | $178.00M derived: sum of 4 quarters · filed 2021-04-01 |
| 2019-03-30 | $30.00M 10-Q · filed 2020-05-05 | $53.00M 10-Q · filed 2020-05-05 | $146.00M derived: sum of 3 quarters · filed 2021-04-01 | $114.00M derived: sum of 4 quarters · filed 2021-04-01 |
| 2018-12-29 | $23.00M 10-Q · filed 2020-02-04 | $116.00M derived: sum of 2 quarters · filed 2021-04-01 | $84.00M derived: sum of 3 quarters · filed 2021-04-01 | $217.00M derived: sum of 4 quarters · filed 2021-04-01 |
| 2018-09-29 | $93.00M derived: 8-K 12 month − 10-Q 9 month · filed 2021-04-01 | $61.00M derived: sum of 2 quarters · filed 2021-04-01 | $194.00M derived: sum of 3 quarters · filed 2021-04-01 | $359.00M 8-K · filed 2021-04-01 |
| 2018-06-30 | -$32.00M 10-Q · filed 2019-08-06 | $101.00M derived: sum of 2 quarters · filed 2019-08-06 | $266.00M 10-Q · filed 2019-08-06 | |
| 2018-03-31 | $133.00M 10-Q · filed 2019-05-08 | $298.00M 10-Q · filed 2019-05-08 | ||
| 2017-12-30 | $165.00M 8-K · filed 2019-08-14 | |||
| 2017-09-30 | $426.00M 10-K · filed 2019-11-20 | |||
| 2016-10-01 | -$1.66B 8-K · filed 2019-08-14 |
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