WALT DISNEY CO/ Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount
WALT DISNEY CO/ (DIS) reported Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount of $400.00 million for the 12-month period ending 2019-09-28, per its 10-K filed 2019-11-20.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationRepatriationOfForeignEarnings · last filed 2021-04-01
- WALT DISNEY CO/ effective income tax rate reconciliation, repatriation of foreign earnings, amount for the quarter ending 2018-06-30 was $400.00M.
- WALT DISNEY CO/ effective income tax rate reconciliation, repatriation of foreign earnings, amount for the quarter ending 2018-03-31 was $400.00M.
- WALT DISNEY CO/ effective income tax rate reconciliation, repatriation of foreign earnings, amount for the quarter ending 2017-12-30 was $400.00M.
- WALT DISNEY CO/ effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2019 was $400.00M.
| Period end | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 3 month | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 6 month | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 9 month | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 12 month |
|---|---|---|---|---|
| 2019-09-28 | $400.00M 10-K · filed 2019-11-20 | |||
| 2018-09-29 | $400.00M 8-K · filed 2021-04-01 | |||
| 2018-06-30 | $400.00M 10-Q · filed 2019-08-06 | $800.00M derived: sum of 2 quarters · filed 2019-08-06 | $1.20B derived: sum of 3 quarters · filed 2019-08-14 | |
| 2018-03-31 | $400.00M 10-Q · filed 2019-05-08 | $800.00M derived: sum of 2 quarters · filed 2019-08-14 | ||
| 2017-12-30 | $400.00M 8-K · filed 2019-08-14 |
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