WALT DISNEY CO/ Share-based Payment Arrangement, Expense, Tax Benefit
WALT DISNEY CO/ (DIS) reported Share-based Payment Arrangement, Expense, Tax Benefit of $275.00 million for the 12-month period ending 2025-09-27, per its 10-K filed 2025-11-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2025-11-13
- WALT DISNEY CO/ share-based payment arrangement, expense, tax benefit for fiscal 2025 was $275.00M, a 3.51% decline from fiscal 2024.
- WALT DISNEY CO/ share-based payment arrangement, expense, tax benefit for fiscal 2024 was $285.00M, a 9.62% increase from fiscal 2023.
- WALT DISNEY CO/ share-based payment arrangement, expense, tax benefit for fiscal 2023 was $260.00M, a 17.65% increase from fiscal 2022.
- WALT DISNEY CO/ share-based payment arrangement, expense, tax benefit for fiscal 2022 was $221.00M, a 62.50% increase from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|
| 2025-09-27 | $275.00M 10-K · filed 2025-11-13 |
| 2024-09-28 | $285.00M 10-K · filed 2025-11-13 |
| 2023-09-30 | $260.00M 10-K · filed 2025-11-13 |
| 2022-10-01 | $221.00M 10-K · filed 2024-11-14 |
| 2021-10-02 | $136.00M 10-K · filed 2023-11-21 |
| 2020-10-03 | $118.00M 10-K · filed 2022-11-29 |
| 2019-09-28 | $161.00M 10-K · filed 2021-11-24 |
| 2018-09-29 | $99.00M 8-K · filed 2021-04-01 |
| 2017-09-30 | $123.00M 10-K · filed 2019-11-20 |
| 2016-10-01 | $131.00M 8-K · filed 2019-08-14 |
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