WALT DISNEY CO/ Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
WALT DISNEY CO/ (DIS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.80% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-11-13
- WALT DISNEY CO/ effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.80%, a 300.00% increase from fiscal 2024.
- WALT DISNEY CO/ effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.20%, a 91.30% decline from fiscal 2023.
- WALT DISNEY CO/ effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 2.30%.
- WALT DISNEY CO/ effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.50%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-09-27 | 0.80% 10-K · filed 2025-11-13 | |
| 2024-09-28 | 0.20% 10-K · filed 2025-11-13 | |
| 2023-09-30 | 2.30% 10-K · filed 2025-11-13 | 1.20% 10-K · filed 2023-11-21 |
| 2022-10-01 | -0.50% 10-K · filed 2024-11-14 | -1.10% 10-K · filed 2022-11-29 |
| 2021-10-02 | -7.80% 10-K · filed 2023-11-21 | |
| 2020-10-03 | 4.80% 10-K · filed 2022-11-29 | 0.00% 10-K · filed 2020-11-25 |
| 2019-09-28 | 0.70% 10-K · filed 2021-11-24 | -0.20% 10-K · filed 2019-11-20 |
| 2018-09-29 | -1.50% 8-K · filed 2021-04-01 | -1.10% 8-K · filed 2019-08-14 |
| 2017-09-30 | -0.90% 10-K · filed 2019-11-20 | |
| 2016-10-01 | 0.10% 8-K · filed 2019-08-14 |
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