WALT DISNEY CO/ Current Foreign Tax Expense (Benefit)
WALT DISNEY CO/ reported Current Foreign Tax Expense (Benefit) of $642.00 million for the 12-month period ending 2018-09-29, per its 8-K filed 2019-02-15.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2019-02-15
- WALT DISNEY CO/ current foreign tax expense (benefit) for fiscal 2015 was $525.00M, a 12.50% decline from fiscal 2014.
- WALT DISNEY CO/ current foreign tax expense (benefit) for fiscal 2014 was $600.00M, a 26.58% increase from fiscal 2013.
- WALT DISNEY CO/ current foreign tax expense (benefit) for fiscal 2013 was $474.00M, a 12.32% increase from fiscal 2012.
- WALT DISNEY CO/ current foreign tax expense (benefit) for fiscal 2012 was $422.00M, a 19.00% decline from fiscal 2011.
| Period end | Current Foreign Tax Expense (Benefit) 12 month |
|---|---|
| 2018-09-29 | $642.00M 8-K · filed 2019-02-15 |
| 2017-09-30 | $489.00M 8-K · filed 2019-02-15 |
| 2016-10-01 | $533.00M 8-K · filed 2019-02-15 |
| 2015-10-03 | $525.00M 10-K · filed 2017-11-22 |
| 2014-09-27 | $600.00M 10-K · filed 2016-11-23 |
| 2013-09-28 | $474.00M 10-K · filed 2015-11-25 |
| 2012-09-29 | $422.00M 10-K · filed 2014-11-19 |
| 2011-10-01 | $521.00M 10-K · filed 2013-11-20 |
| 2010-10-02 | $432.00M 10-K · filed 2012-11-21 |
| 2009-10-03 | $312.00M 10-K · filed 2011-11-23 |
| 2008-09-27 | $362.00M 10-K · filed 2010-11-24 |