WALT DISNEY CO/ Reclassification from AOCI, Current Period, Tax
WALT DISNEY CO/ (DIS) reported Reclassification from AOCI, Current Period, Tax of $20.00 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:ReclassificationFromAociCurrentPeriodTax · last filed 2026-08-05
- WALT DISNEY CO/ reclassification from aoci, current period, tax for the quarter ending 2026-06-27 was $20.00M.
- WALT DISNEY CO/ reclassification from aoci, current period, tax for the quarter ending 2026-03-28 was $19.00M.
- WALT DISNEY CO/ reclassification from aoci, current period, tax for the quarter ending 2025-12-27 was $13.00M.
- WALT DISNEY CO/ reclassification from aoci, current period, tax for the quarter ending 2025-09-27 was $15.00M.
- WALT DISNEY CO/ reclassification from aoci, current period, tax for fiscal 2025 was -$26.00M.
- WALT DISNEY CO/ reclassification from aoci, current period, tax for fiscal 2024 was -$132.00M.
- WALT DISNEY CO/ reclassification from aoci, current period, tax for fiscal 2023 was -$89.00M, a 180.18% decline from fiscal 2022.
- WALT DISNEY CO/ reclassification from aoci, current period, tax for fiscal 2022 was $111.00M, a 38.33% decline from fiscal 2021.
| Period end | Reclassification from AOCI, Current Period, Tax 3 month | Reclassification from AOCI, Current Period, Tax 6 month | Reclassification from AOCI, Current Period, Tax 9 month | Reclassification from AOCI, Current Period, Tax 12 month |
|---|---|---|---|---|
| 2026-06-27 | $20.00M 10-Q · filed 2026-08-05 | $39.00M derived: sum of 2 quarters · filed 2026-08-05 | $52.00M 10-Q · filed 2026-08-05 | $67.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-28 | $19.00M 10-Q · filed 2026-05-06 | $32.00M 10-Q · filed 2026-05-06 | $47.00M derived: sum of 3 quarters · filed 2026-05-06 | $38.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-27 | $13.00M 10-Q · filed 2026-02-02 | $28.00M derived: sum of 2 quarters · filed 2026-02-02 | $19.00M derived: sum of 3 quarters · filed 2026-08-05 | $0.00 derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-09-27 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-13 | $6.00M derived: sum of 2 quarters · filed 2026-08-05 | -$13.00M derived: sum of 3 quarters · filed 2026-08-05 | -$26.00M 10-K · filed 2025-11-13 |
| 2025-06-28 | -$9.00M 10-Q · filed 2026-08-05 | -$28.00M derived: sum of 2 quarters · filed 2026-08-05 | -$41.00M 10-Q · filed 2026-08-05 | -$76.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-29 | -$19.00M 10-Q · filed 2026-05-06 | -$32.00M 10-Q · filed 2026-05-06 | -$67.00M derived: sum of 3 quarters · filed 2026-05-06 | -$99.00M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-28 | -$13.00M 10-Q · filed 2026-02-02 | -$48.00M derived: sum of 2 quarters · filed 2026-02-02 | -$80.00M derived: sum of 3 quarters · filed 2026-02-02 | -$107.00M derived: sum of 4 quarters · filed 2026-02-02 |
| 2024-09-28 | -$35.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-13 | -$67.00M derived: sum of 2 quarters · filed 2025-11-13 | -$94.00M derived: sum of 3 quarters · filed 2025-11-13 | -$132.00M 10-K · filed 2025-11-13 |
| 2024-06-29 | -$32.00M 10-Q · filed 2025-08-06 | -$59.00M derived: sum of 2 quarters · filed 2025-08-06 | -$97.00M 10-Q · filed 2025-08-06 | -$105.00M derived: sum of 4 quarters · filed 2025-11-13 |
| 2024-03-30 | -$27.00M 10-Q · filed 2025-05-07 | -$65.00M 10-Q · filed 2025-05-07 | -$73.00M derived: sum of 3 quarters · filed 2025-11-13 | -$90.00M derived: sum of 4 quarters · filed 2025-11-13 |
| 2023-12-30 | -$38.00M 10-Q · filed 2025-02-05 | -$46.00M derived: sum of 2 quarters · filed 2025-11-13 | -$63.00M derived: sum of 3 quarters · filed 2025-11-13 | -$90.00M derived: sum of 4 quarters · filed 2025-11-13 |
| 2023-09-30 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-13 | -$25.00M derived: sum of 2 quarters · filed 2025-11-13 | -$52.00M derived: sum of 3 quarters · filed 2025-11-13 | -$89.00M 10-K · filed 2025-11-13 |
| 2023-07-01 | -$17.00M 10-Q · filed 2024-08-07 | -$44.00M derived: sum of 2 quarters · filed 2024-08-07 | -$81.00M 10-Q · filed 2024-08-07 | -$63.00M derived: sum of 4 quarters · filed 2024-11-14 |
| 2023-04-01 | -$27.00M 10-Q · filed 2024-05-07 | -$64.00M 10-Q · filed 2024-05-07 | -$46.00M derived: sum of 3 quarters · filed 2024-11-14 | -$16.00M derived: sum of 4 quarters · filed 2024-11-14 |
| 2022-12-31 | -$37.00M 10-Q · filed 2024-02-07 | -$19.00M derived: sum of 2 quarters · filed 2024-11-14 | $11.00M derived: sum of 3 quarters · filed 2024-11-14 | $42.00M derived: sum of 4 quarters · filed 2024-11-14 |
| 2022-10-01 | $18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-14 | $48.00M derived: sum of 2 quarters · filed 2024-11-14 | $79.00M derived: sum of 3 quarters · filed 2024-11-14 | $111.00M 10-K · filed 2024-11-14 |
| 2022-07-02 | $30.00M 10-Q · filed 2023-08-09 | $61.00M derived: sum of 2 quarters · filed 2023-08-09 | $93.00M 10-Q · filed 2023-08-09 | $143.00M derived: sum of 4 quarters · filed 2023-11-21 |
| 2022-04-02 | $31.00M 10-Q · filed 2023-05-10 | $63.00M 10-Q · filed 2023-05-10 | $113.00M derived: sum of 3 quarters · filed 2023-11-21 | $160.00M derived: sum of 4 quarters · filed 2023-11-21 |
| 2022-01-01 | $32.00M 10-Q · filed 2023-02-08 | $82.00M derived: sum of 2 quarters · filed 2023-11-21 | $129.00M derived: sum of 3 quarters · filed 2023-11-21 | $176.00M derived: sum of 4 quarters · filed 2023-11-21 |
| 2021-10-02 | $50.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-21 | $97.00M derived: sum of 2 quarters · filed 2023-11-21 | $144.00M derived: sum of 3 quarters · filed 2023-11-21 | $180.00M 10-K · filed 2023-11-21 |
| 2021-07-03 | $47.00M 10-Q · filed 2022-08-10 | $94.00M derived: sum of 2 quarters · filed 2022-08-10 | $130.00M 10-Q · filed 2022-08-10 | $143.00M derived: sum of 4 quarters · filed 2022-11-29 |
| 2021-04-03 | $47.00M 10-Q · filed 2022-05-11 | $83.00M 10-Q · filed 2022-05-11 | $96.00M derived: sum of 3 quarters · filed 2022-11-29 | $109.00M derived: sum of 4 quarters · filed 2022-11-29 |
| 2021-01-02 | $36.00M 10-Q · filed 2022-02-09 | $49.00M derived: sum of 2 quarters · filed 2022-11-29 | $62.00M derived: sum of 3 quarters · filed 2022-11-29 | $84.00M derived: sum of 4 quarters · filed 2022-11-29 |
| 2020-10-03 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-29 | $26.00M derived: sum of 2 quarters · filed 2022-11-29 | $48.00M derived: sum of 3 quarters · filed 2022-11-29 | $66.00M 10-K · filed 2022-11-29 |
| 2020-06-27 | $13.00M 10-Q · filed 2021-08-12 | $35.00M derived: sum of 2 quarters · filed 2021-08-12 | $53.00M 10-Q · filed 2021-08-12 | $52.00M derived: sum of 4 quarters · filed 2021-11-24 |
| 2020-03-28 | $22.00M 10-Q · filed 2021-05-13 | $40.00M 10-Q · filed 2021-05-13 | $39.00M derived: sum of 3 quarters · filed 2021-11-24 | $42.00M derived: sum of 4 quarters · filed 2021-11-24 |
| 2019-12-28 | $18.00M 10-Q · filed 2021-02-11 | $17.00M derived: sum of 2 quarters · filed 2021-11-24 | $20.00M derived: sum of 3 quarters · filed 2021-11-24 | $32.00M 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 | $2.00M derived: sum of 2 quarters · filed 2021-11-24 | $14.00M derived: sum of 3 quarters · filed 2021-11-24 | $21.00M 10-K · filed 2021-11-24 |
| 2019-06-29 | $3.00M 10-Q · filed 2020-08-04 | $15.00M derived: sum of 2 quarters · filed 2020-08-04 | $22.00M 10-Q · filed 2020-08-04 | $31.00M derived: sum of 4 quarters · filed 2021-04-01 |
| 2019-03-30 | $12.00M 10-Q · filed 2020-05-05 | $19.00M 10-Q · filed 2020-05-05 | $28.00M derived: sum of 3 quarters · filed 2021-04-01 | $58.00M derived: sum of 4 quarters · filed 2021-04-01 |
| 2018-12-29 | $7.00M 10-Q · filed 2020-02-04 | $16.00M derived: sum of 2 quarters · filed 2021-04-01 | $46.00M derived: sum of 3 quarters · filed 2021-04-01 | $78.00M derived: sum of 4 quarters · filed 2021-04-01 |
| 2018-09-29 | $9.00M derived: 8-K 12 month − 10-Q 9 month · filed 2021-04-01 | $39.00M derived: sum of 2 quarters · filed 2021-04-01 | $71.00M derived: sum of 3 quarters · filed 2021-04-01 | $114.00M 8-K · filed 2021-04-01 |
| 2018-06-30 | $30.00M 10-Q · filed 2019-08-06 | $62.00M derived: sum of 2 quarters · filed 2019-08-06 | $105.00M 10-Q · filed 2019-08-06 | |
| 2018-03-31 | $32.00M 10-Q · filed 2019-05-08 | $75.00M 10-Q · filed 2019-05-08 | ||
| 2017-12-30 | $43.00M 8-K · filed 2019-08-14 | |||
| 2017-09-30 | $78.00M 10-K · filed 2019-11-20 | |||
| 2016-10-01 | $0.00 8-K · filed 2019-08-14 |
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