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WALT DISNEY CO/ (DIS) Effective Income Tax Rate Reconciliation Fdii Percent

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WALT DISNEY CO/ Effective Income Tax Rate Reconciliation Fdii Percent

WALT DISNEY CO/ (DIS) reported Effective Income Tax Rate Reconciliation Fdii Percent of 2.20% 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:EffectiveIncomeTaxRateReconciliationFdiiPercent · last filed 2025-11-13

  • WALT DISNEY CO/ effective income tax rate reconciliation fdii percent for fiscal 2025 was 2.20%, a 38.89% decline from fiscal 2024.
  • WALT DISNEY CO/ effective income tax rate reconciliation fdii percent for fiscal 2024 was 3.60%, a 16.28% decline from fiscal 2023.
  • WALT DISNEY CO/ effective income tax rate reconciliation fdii percent for fiscal 2023 was 4.30%, a 26.47% increase from fiscal 2022.
  • WALT DISNEY CO/ effective income tax rate reconciliation fdii percent for fiscal 2022 was 3.40%.
Period endEffective Income Tax Rate Reconciliation Fdii Percent 12 month
2025-09-272.20%
10-K · filed 2025-11-13
2024-09-283.60%
10-K · filed 2025-11-13
2023-09-304.30%
10-K · filed 2025-11-13
2022-10-013.40%
10-K · filed 2024-11-14

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