WALT DISNEY CO/ Unrecognized Tax Benefits, Period Increase (Decrease)
WALT DISNEY CO/ (DIS) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $800.00 million for the 9-month period ending 2025-06-28, per its 10-Q filed 2025-08-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2025-08-06
- WALT DISNEY CO/ unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-06-28 was -$100.00M, a 125.00% decline year-over-year.
- WALT DISNEY CO/ unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-03-29 was $700.00M.
- WALT DISNEY CO/ unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-12-28 was $200.00M.
- WALT DISNEY CO/ unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-06-29 was $400.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month |
|---|---|---|---|
| 2025-06-28 | -$100.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-06 | $600.00M derived: sum of 2 quarters · filed 2025-08-06 | $800.00M 10-Q · filed 2025-08-06 |
| 2025-03-29 | $700.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-07 | $900.00M 10-Q · filed 2025-05-07 | |
| 2024-12-28 | $200.00M 10-Q · filed 2025-02-05 | ||
| 2024-06-29 | $400.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-07 | $500.00M 10-Q · filed 2024-08-07 | |
| 2024-03-30 | $100.00M 10-Q · filed 2024-05-07 | ||
| 2023-07-01 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-09 | $100.00M derived: sum of 2 quarters · filed 2023-08-09 | $200.00M 10-Q · filed 2023-08-09 |
| 2023-04-01 | $100.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-10 | $200.00M 10-Q · filed 2023-05-10 | |
| 2022-12-31 | $100.00M 10-Q · filed 2023-02-08 | ||
| 2022-07-02 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-10 | -$200.00M 10-Q · filed 2022-08-10 | |
| 2022-04-02 | -$200.00M 10-Q · filed 2022-05-11 | ||
| 2021-07-03 | $200.00M 10-Q · filed 2021-08-12 | ||
| 2020-06-27 | $100.00M 10-Q · filed 2020-08-04 | ||
| 2019-06-29 | -$100.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-06 | $2.00B derived: sum of 2 quarters · filed 2019-08-06 | $2.10B 10-Q · filed 2019-08-06 |
| 2019-03-30 | $2.10B derived: 10-Q 6 month − 8-K 3 month · filed 2019-05-08 | $2.20B 10-Q · filed 2019-05-08 | |
| 2018-12-29 | $100.00M 8-K · filed 2019-08-14 |
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