WALT DISNEY CO/ Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
WALT DISNEY CO/ (DIS) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $620.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2025-11-13
- WALT DISNEY CO/ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $620.00M, a 219.59% increase from fiscal 2024.
- WALT DISNEY CO/ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $194.00M, a 3133.33% increase from fiscal 2023.
- WALT DISNEY CO/ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $6.00M, a 40.00% decline from fiscal 2022.
- WALT DISNEY CO/ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $10.00M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-09-27 | $620.00M 10-K · filed 2025-11-13 |
| 2024-09-28 | $194.00M 10-K · filed 2025-11-13 |
| 2023-09-30 | $6.00M 10-K · filed 2025-11-13 |
| 2022-10-01 | $10.00M 10-K · filed 2024-11-14 |
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