WALT DISNEY CO/ Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
WALT DISNEY CO/ (DIS) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $300.00 million as of 2025-09-27, per its 10-K filed 2025-11-13.
Financial Statements › Balance Sheet › Liabilities › Accrued Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2025-11-13
- 2025-09-27: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $300.00M.
- 2024-09-28: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $900.00M.
- 2023-09-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $1.00B.
- 2022-10-01: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $1.00B.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed |
|---|---|---|
| 2025-09-27 | $300.00M 10-K · filed 2025-11-13 | |
| 2024-09-28 | $900.00M 10-K · filed 2025-11-13 | |
| 2023-09-30 | $1.00B 10-K · filed 2025-11-13 | |
| 2022-10-01 | $1.00B 10-K · filed 2024-11-14 | |
| 2021-10-02 | $1.00B 10-K · filed 2023-11-21 | |
| 2020-10-03 | $1.10B 10-K · filed 2022-11-29 | |
| 2019-09-28 | $1.00B 10-K · filed 2021-11-24 | $965.00M 10-K · filed 2019-11-20 |
| 2018-09-29 | $200.00M 8-K · filed 2021-04-01 | $181.00M 8-K · filed 2019-08-14 |
| 2017-09-30 | $234.00M 10-K · filed 2019-11-20 | |
| 2016-10-01 | $221.00M 8-K · filed 2019-08-14 |
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