WALT DISNEY CO/ Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
WALT DISNEY CO/ (DIS) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $256.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-11-13
- WALT DISNEY CO/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $256.00M, a 7.11% increase from fiscal 2024.
- WALT DISNEY CO/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $239.00M, a 56.21% increase from fiscal 2023.
- WALT DISNEY CO/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $153.00M, a 34.89% decline from fiscal 2022.
- WALT DISNEY CO/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $235.00M, a 55.83% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-09-27 | $256.00M 10-K · filed 2025-11-13 |
| 2024-09-28 | $239.00M 10-K · filed 2025-11-13 |
| 2023-09-30 | $153.00M 10-K · filed 2025-11-13 |
| 2022-10-01 | $235.00M 10-K · filed 2024-11-14 |
| 2021-10-02 | $532.00M 10-K · filed 2023-11-21 |
| 2020-10-03 | $307.00M 10-K · filed 2022-11-29 |
| 2019-09-28 | $590.00M 10-K · filed 2021-11-24 |
| 2018-09-29 | $161.00M 8-K · filed 2021-04-01 |
| 2017-09-30 | $31.00M 10-K · filed 2019-11-20 |
| 2016-10-01 | $123.00M 8-K · filed 2019-08-14 |
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