WALT DISNEY CO/ Unrecognized Tax Benefits that Would Impact Effective Tax Rate
WALT DISNEY CO/ (DIS) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $800.00 million as of 2025-09-27, per its 10-K filed 2025-11-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-11-13
- 2025-09-27: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $800.00M.
- 2024-09-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.40B.
- 2023-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.80B.
- 2022-10-01: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.90B.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-09-27 | $800.00M 10-K · filed 2025-11-13 | |
| 2024-09-28 | $1.40B 10-K · filed 2025-11-13 | |
| 2023-09-30 | $1.80B 10-K · filed 2025-11-13 | |
| 2022-10-01 | $1.90B 10-K · filed 2024-11-14 | |
| 2021-10-02 | $2.00B 10-K · filed 2023-11-21 | |
| 2021-01-02 | $300.00M 10-Q · filed 2021-02-11 | |
| 2020-10-03 | $2.10B 10-K · filed 2022-11-29 | |
| 2020-06-27 | $100.00M 10-Q · filed 2020-08-04 | |
| 2019-12-28 | $100.00M 10-Q · filed 2020-02-04 | |
| 2019-09-28 | $2.40B 10-K · filed 2021-11-24 | |
| 2019-06-29 | $100.00M 10-Q · filed 2019-08-06 | |
| 2019-03-30 | $100.00M 10-Q · filed 2019-05-08 | |
| 2018-09-29 | $500.00M 8-K · filed 2021-04-01 | $469.00M 8-K · filed 2019-08-14 |
| 2017-09-30 | $444.00M 10-K · filed 2019-11-20 | |
| 2016-10-01 | $469.00M 8-K · filed 2019-08-14 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| VAIL RESORTS INC (MTN) | United States | $4.918B | 28.88 |
| United Parks & Resorts Inc. (PRKS) | United States | $1.483B | 16.86 |
| Pursuit Attractions & Hospitality, Inc. (PRSU) | United States | $1.322B | 39.75 |
| Seaport Entertainment Group Inc. (SEG) | United States | $0.301B | -2.73 |
| Vivid Seats Inc. (SEAT) | United States | $0.042B | -0.15 |