WALT DISNEY CO/ Unrecognized Tax Benefits, Interest on Income Taxes Expense
WALT DISNEY CO/ (DIS) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $177.00 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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2025-11-13
- WALT DISNEY CO/ unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was $177.00M, a 12.74% increase from fiscal 2024.
- WALT DISNEY CO/ unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $157.00M, a 25.24% decline from fiscal 2023.
- WALT DISNEY CO/ unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $210.00M, a 33.76% increase from fiscal 2022.
- WALT DISNEY CO/ unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was $157.00M, a 17.80% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|
| 2025-09-27 | $177.00M 10-K · filed 2025-11-13 |
| 2024-09-28 | $157.00M 10-K · filed 2025-11-13 |
| 2023-09-30 | $210.00M 10-K · filed 2025-11-13 |
| 2022-10-01 | $157.00M 10-K · filed 2024-11-14 |
| 2021-10-02 | $191.00M 10-K · filed 2023-11-21 |
| 2020-10-03 | $211.00M 10-K · filed 2022-11-29 |
| 2019-09-28 | $802.00M 10-K · filed 2021-11-24 |
| 2018-09-29 | $47.00M 8-K · filed 2021-04-01 |
| 2017-09-30 | $43.00M 10-K · filed 2019-11-20 |
| 2016-10-01 | $22.00M 8-K · filed 2019-08-14 |
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