WALT DISNEY CO/ Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
WALT DISNEY CO/ (DIS) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $164.00 million for the 12-month period ending 2025-09-27, per its 10-K filed 2025-11-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-11-13
- WALT DISNEY CO/ unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $164.00M, a 61.23% decline from fiscal 2024.
- WALT DISNEY CO/ unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $423.00M, a 193.75% increase from fiscal 2023.
- WALT DISNEY CO/ unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $144.00M, a 46.94% increase from fiscal 2022.
- WALT DISNEY CO/ unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $98.00M, a 43.68% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-09-27 | $164.00M 10-K · filed 2025-11-13 | |
| 2024-09-28 | $423.00M 10-K · filed 2025-11-13 | |
| 2023-09-30 | $144.00M 10-K · filed 2025-11-13 | $150.00M 10-K · filed 2023-11-21 |
| 2022-10-01 | $98.00M 10-K · filed 2024-11-14 | $108.00M 10-K · filed 2022-11-29 |
| 2021-10-02 | $174.00M 10-K · filed 2023-11-21 | |
| 2020-10-03 | $99.00M 10-K · filed 2022-11-29 | |
| 2019-09-28 | $61.00M 10-K · filed 2021-11-24 | |
| 2018-09-29 | $135.00M 8-K · filed 2021-04-01 | |
| 2017-09-30 | $55.00M 10-K · filed 2019-11-20 | |
| 2016-10-01 | $158.00M 8-K · filed 2019-08-14 |
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