WALT DISNEY CO/ Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax
WALT DISNEY CO/ (DIS) reported Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax of -$88.00 million for the 3-month period ending 2026-06-27, per its 10-Q filed 2026-08-05.
Financial Statements › Notes › Equity › Stockholders' Equity Note › AOCI Including Portion Attributable to Noncontrolling Interest
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax · last filed 2026-08-05
- WALT DISNEY CO/ reclassification from accumulated other comprehensive income, current period, before tax for the quarter ending 2026-06-27 was -$88.00M, a 314.63% decline year-over-year.
- WALT DISNEY CO/ reclassification from accumulated other comprehensive income, current period, before tax for the quarter ending 2026-03-28 was -$82.00M, a 197.62% decline year-over-year.
- WALT DISNEY CO/ reclassification from accumulated other comprehensive income, current period, before tax for the quarter ending 2025-12-27 was -$59.00M, a 207.27% decline year-over-year.
- WALT DISNEY CO/ reclassification from accumulated other comprehensive income, current period, before tax for the quarter ending 2025-09-27 was -$62.00M, a 141.61% decline year-over-year.
- WALT DISNEY CO/ reclassification from accumulated other comprehensive income, current period, before tax for fiscal 2025 was $118.00M, a 79.00% decline from fiscal 2024.
- WALT DISNEY CO/ reclassification from accumulated other comprehensive income, current period, before tax for fiscal 2024 was $562.00M, a 41.21% increase from fiscal 2023.
- WALT DISNEY CO/ reclassification from accumulated other comprehensive income, current period, before tax for fiscal 2023 was $398.00M.
- WALT DISNEY CO/ reclassification from accumulated other comprehensive income, current period, before tax for fiscal 2022 was -$478.00M.
| Period end | Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax 3 month | Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax 6 month | Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax 9 month | Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax 12 month |
|---|---|---|---|---|
| 2026-06-27 | -$88.00M 10-Q · filed 2026-08-05 | -$170.00M derived: sum of 2 quarters · filed 2026-08-05 | -$229.00M 10-Q · filed 2026-08-05 | -$291.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-28 | -$82.00M 10-Q · filed 2026-05-06 | -$141.00M 10-Q · filed 2026-05-06 | -$203.00M derived: sum of 3 quarters · filed 2026-05-06 | -$162.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-27 | -$59.00M 10-Q · filed 2026-02-02 | -$121.00M derived: sum of 2 quarters · filed 2026-02-02 | -$80.00M derived: sum of 3 quarters · filed 2026-08-05 | $4.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-09-27 | -$62.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-13 | -$21.00M derived: sum of 2 quarters · filed 2026-08-05 | $63.00M derived: sum of 3 quarters · filed 2026-08-05 | $118.00M 10-K · filed 2025-11-13 |
| 2025-06-28 | $41.00M 10-Q · filed 2026-08-05 | $125.00M derived: sum of 2 quarters · filed 2026-08-05 | $180.00M 10-Q · filed 2026-08-05 | $329.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-29 | $84.00M 10-Q · filed 2026-05-06 | $139.00M 10-Q · filed 2026-05-06 | $288.00M derived: sum of 3 quarters · filed 2026-05-06 | $421.00M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-28 | $55.00M 10-Q · filed 2026-02-02 | $204.00M derived: sum of 2 quarters · filed 2026-02-02 | $337.00M derived: sum of 3 quarters · filed 2026-02-02 | $453.00M derived: sum of 4 quarters · filed 2026-02-02 |
| 2024-09-28 | $149.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-13 | $282.00M derived: sum of 2 quarters · filed 2025-11-13 | $398.00M derived: sum of 3 quarters · filed 2025-11-13 | $562.00M 10-K · filed 2025-11-13 |
| 2024-06-29 | $133.00M 10-Q · filed 2025-08-06 | $249.00M derived: sum of 2 quarters · filed 2025-08-06 | $413.00M 10-Q · filed 2025-08-06 | $449.00M derived: sum of 4 quarters · filed 2025-11-13 |
| 2024-03-30 | $116.00M 10-Q · filed 2025-05-07 | $280.00M 10-Q · filed 2025-05-07 | $316.00M derived: sum of 3 quarters · filed 2025-11-13 | $388.00M derived: sum of 4 quarters · filed 2025-11-13 |
| 2023-12-30 | $164.00M 10-Q · filed 2025-02-05 | $200.00M derived: sum of 2 quarters · filed 2025-11-13 | $272.00M derived: sum of 3 quarters · filed 2025-11-13 | $387.00M derived: sum of 4 quarters · filed 2025-11-13 |
| 2023-09-30 | $36.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-13 | $108.00M derived: sum of 2 quarters · filed 2025-11-13 | $223.00M derived: sum of 3 quarters · filed 2025-11-13 | $398.00M 10-K · filed 2025-11-13 |
| 2023-07-01 | $72.00M 10-Q · filed 2024-08-07 | $187.00M derived: sum of 2 quarters · filed 2024-08-07 | $362.00M 10-Q · filed 2024-08-07 | $283.00M derived: sum of 4 quarters · filed 2024-11-14 |
| 2023-04-01 | $115.00M 10-Q · filed 2024-05-07 | $290.00M 10-Q · filed 2024-05-07 | $211.00M derived: sum of 3 quarters · filed 2024-11-14 | $83.00M derived: sum of 4 quarters · filed 2024-11-14 |
| 2022-12-31 | $175.00M 10-Q · filed 2024-02-07 | $96.00M derived: sum of 2 quarters · filed 2024-11-14 | -$32.00M derived: sum of 3 quarters · filed 2024-11-14 | -$166.00M derived: sum of 4 quarters · filed 2024-11-14 |
| 2022-10-01 | -$79.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-14 | -$207.00M derived: sum of 2 quarters · filed 2024-11-14 | -$341.00M derived: sum of 3 quarters · filed 2024-11-14 | -$478.00M 10-K · filed 2024-11-14 |
| 2022-07-02 | -$128.00M 10-Q · filed 2023-08-09 | -$262.00M derived: sum of 2 quarters · filed 2023-08-09 | -$399.00M 10-Q · filed 2023-08-09 | -$636.00M derived: sum of 4 quarters · filed 2023-11-21 |
| 2022-04-02 | -$134.00M 10-Q · filed 2023-05-10 | -$271.00M 10-Q · filed 2023-05-10 | -$508.00M derived: sum of 3 quarters · filed 2023-11-21 | -$706.00M derived: sum of 4 quarters · filed 2023-11-21 |
| 2022-01-01 | -$137.00M 10-Q · filed 2023-02-08 | -$374.00M derived: sum of 2 quarters · filed 2023-11-21 | -$572.00M derived: sum of 3 quarters · filed 2023-11-21 | -$771.00M derived: sum of 4 quarters · filed 2023-11-21 |
| 2021-10-02 | -$237.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-21 | -$435.00M derived: sum of 2 quarters · filed 2023-11-21 | -$634.00M derived: sum of 3 quarters · filed 2023-11-21 | -$785.00M 10-K · filed 2023-11-21 |
| 2021-07-03 | -$198.00M 10-Q · filed 2022-08-10 | -$397.00M derived: sum of 2 quarters · filed 2022-08-10 | -$548.00M 10-Q · filed 2022-08-10 | -$603.00M derived: sum of 4 quarters · filed 2022-11-29 |
| 2021-04-03 | -$199.00M 10-Q · filed 2022-05-11 | -$350.00M 10-Q · filed 2022-05-11 | -$405.00M derived: sum of 3 quarters · filed 2022-11-29 | -$459.00M derived: sum of 4 quarters · filed 2022-11-29 |
| 2021-01-02 | -$151.00M 10-Q · filed 2022-02-09 | -$206.00M derived: sum of 2 quarters · filed 2022-11-29 | -$260.00M derived: sum of 3 quarters · filed 2022-11-29 | -$356.00M derived: sum of 4 quarters · filed 2022-11-29 |
| 2020-10-03 | -$55.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-29 | -$109.00M derived: sum of 2 quarters · filed 2022-11-29 | -$205.00M derived: sum of 3 quarters · filed 2022-11-29 | -$284.00M 10-K · filed 2022-11-29 |
| 2020-06-27 | -$54.00M 10-Q · filed 2021-08-12 | -$150.00M derived: sum of 2 quarters · filed 2021-08-12 | -$229.00M 10-Q · filed 2021-08-12 | -$228.00M derived: sum of 4 quarters · filed 2021-11-24 |
| 2020-03-28 | -$96.00M 10-Q · filed 2021-05-13 | -$175.00M 10-Q · filed 2021-05-13 | -$174.00M derived: sum of 3 quarters · filed 2021-11-24 | -$188.00M derived: sum of 4 quarters · filed 2021-11-24 |
| 2019-12-28 | -$79.00M 10-Q · filed 2021-02-11 | -$78.00M derived: sum of 2 quarters · filed 2021-11-24 | -$92.00M derived: sum of 3 quarters · filed 2021-11-24 | -$142.00M derived: sum of 4 quarters · filed 2021-11-24 |
| 2019-09-28 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-24 | -$13.00M derived: sum of 2 quarters · filed 2021-11-24 | -$63.00M derived: sum of 3 quarters · filed 2021-11-24 | -$93.00M 10-K · filed 2021-11-24 |
| 2019-06-29 | -$14.00M 10-Q · filed 2020-08-04 | -$64.00M derived: sum of 2 quarters · filed 2020-08-04 | -$94.00M 10-Q · filed 2020-08-04 | -$138.00M derived: sum of 4 quarters · filed 2021-04-01 |
| 2019-03-30 | -$50.00M 10-Q · filed 2020-05-05 | -$80.00M 10-Q · filed 2020-05-05 | -$124.00M derived: sum of 3 quarters · filed 2021-04-01 | -$246.00M derived: sum of 4 quarters · filed 2021-04-01 |
| 2018-12-29 | -$30.00M 10-Q · filed 2020-02-04 | -$74.00M derived: sum of 2 quarters · filed 2021-04-01 | -$196.00M derived: sum of 3 quarters · filed 2021-04-01 | -$329.00M derived: sum of 4 quarters · filed 2021-04-01 |
| 2018-09-29 | -$44.00M derived: 8-K 12 month − 10-Q 9 month · filed 2021-04-01 | -$166.00M derived: sum of 2 quarters · filed 2021-04-01 | -$299.00M derived: sum of 3 quarters · filed 2021-04-01 | -$415.00M 8-K · filed 2021-04-01 |
| 2018-06-30 | -$122.00M 10-Q · filed 2019-08-06 | -$255.00M derived: sum of 2 quarters · filed 2019-08-06 | -$371.00M 10-Q · filed 2019-08-06 | |
| 2018-03-31 | -$133.00M 10-Q · filed 2019-05-08 | -$249.00M 10-Q · filed 2019-05-08 | ||
| 2017-12-30 | -$116.00M 8-K · filed 2019-08-14 | |||
| 2017-09-30 | -$211.00M 10-K · filed 2019-11-20 | |||
| 2016-10-01 | -$1.00M 8-K · filed 2019-08-14 |
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 |