WALT DISNEY CO/ Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
WALT DISNEY CO/ (DIS) had Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit of $300.00 million as of 2025-06-28, per its 10-Q filed 2025-08-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit · last filed 2025-08-06
- 2025-06-28: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $300.00M.
- 2025-03-29: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $200.00M.
- 2024-12-28: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $800.00M.
- 2024-06-29: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $1.00B.
| Period end | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit |
|---|---|
| 2025-06-28 | $300.00M 10-Q · filed 2025-08-06 |
| 2025-03-29 | $200.00M 10-Q · filed 2025-05-07 |
| 2024-12-28 | $800.00M 10-Q · filed 2025-02-05 |
| 2024-06-29 | $1.00B 10-Q · filed 2024-08-07 |
| 2024-03-30 | $500.00M 10-Q · filed 2024-05-07 |
| 2023-12-30 | $300.00M 10-Q · filed 2024-02-07 |
| 2023-07-01 | $100.00M 10-Q · filed 2023-08-09 |
| 2023-04-01 | $100.00M 10-Q · filed 2023-05-10 |
| 2022-12-31 | $100.00M 10-Q · filed 2023-02-08 |
| 2022-07-02 | $100.00M 10-Q · filed 2022-08-10 |
| 2022-04-02 | $200.00M 10-Q · filed 2022-05-11 |
| 2022-01-01 | $300.00M 10-Q · filed 2022-02-09 |
| 2021-07-03 | $400.00M 10-Q · filed 2021-08-12 |
| 2021-04-03 | $500.00M 10-Q · filed 2021-05-13 |
| 2021-01-02 | $300.00M 10-Q · filed 2021-02-11 |
| 2020-06-27 | $200.00M 10-Q · filed 2020-08-04 |
| 2020-03-28 | $100.00M 10-Q · filed 2020-05-05 |
| 2019-12-28 | $200.00M 10-Q · filed 2020-02-04 |
| 2019-06-29 | $200.00M 10-Q · filed 2019-08-06 |
| 2019-03-30 | $200.00M 10-Q · filed 2019-05-08 |
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