WALT DISNEY CO/ Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
WALT DISNEY CO/ (DIS) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $105.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-11-13
- WALT DISNEY CO/ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $105.00M, a 28.05% increase from fiscal 2024.
- WALT DISNEY CO/ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $82.00M, a 16.33% decline from fiscal 2023.
- WALT DISNEY CO/ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $98.00M, a 104.17% increase from fiscal 2022.
- WALT DISNEY CO/ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $48.00M, a 5.88% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-09-27 | $105.00M 10-K · filed 2025-11-13 |
| 2024-09-28 | $82.00M 10-K · filed 2025-11-13 |
| 2023-09-30 | $98.00M 10-K · filed 2025-11-13 |
| 2022-10-01 | $48.00M 10-K · filed 2024-11-14 |
| 2021-10-02 | $51.00M 10-K · filed 2023-11-21 |
| 2020-10-03 | $26.00M 10-K · filed 2022-11-29 |
| 2019-09-28 | $84.00M 10-K · filed 2021-11-24 |
| 2018-09-29 | $64.00M 8-K · filed 2021-04-01 |
| 2017-09-30 | $61.00M 10-K · filed 2019-11-20 |
| 2016-10-01 | $71.00M 8-K · filed 2019-08-14 |
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