WALT DISNEY CO/ Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent
WALT DISNEY CO/ (DIS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent of 0.90% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment · last filed 2025-11-13
- WALT DISNEY CO/ effective income tax rate reconciliation, nondeductible expense, research and development, percent for fiscal 2025 was 0.90%, a 18.18% decline from fiscal 2024.
- WALT DISNEY CO/ effective income tax rate reconciliation, nondeductible expense, research and development, percent for fiscal 2024 was 1.10%, a 0.00% change from fiscal 2023.
- WALT DISNEY CO/ effective income tax rate reconciliation, nondeductible expense, research and development, percent for fiscal 2023 was 1.10%, a 83.33% increase from fiscal 2022.
- WALT DISNEY CO/ effective income tax rate reconciliation, nondeductible expense, research and development, percent for fiscal 2022 was 0.60%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent 12 month |
|---|---|
| 2025-09-27 | 0.90% 10-K · filed 2025-11-13 |
| 2024-09-28 | 1.10% 10-K · filed 2025-11-13 |
| 2023-09-30 | 1.10% 10-K · filed 2025-11-13 |
| 2022-10-01 | 0.60% 10-K · filed 2024-11-14 |
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