Equity
AOCI
Walt Disney AOCI decreased by 1.8% to -$2.95B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 522.2%, from $699.00M to -$2.95B. Over 5 years (FY 2020 to FY 2025), AOCI shows a downward trend with a -23.8% CAGR.
Analysis
StatementBalance Sheet Statement
SectionEquity
CategoryRisk
SignalContext dependent
VolatilityVolatile
First reportedQ3 2016
Last reportedQ2 2026May 6, 2026
How to read this metric
Fluctuations often signal changes in foreign exchange rates, interest rate environments, or pension funding status.
Detailed definition
Accumulated Other Comprehensive Income (AOCI) captures the cumulative unrealized gains and losses that are excluded from...
Peer comparison
Standard equity component for large multinational corporations with complex balance sheets.
Metric ID:
aociHistorical Data
21 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $2.21B | $1.78B | $1.71B | $1.69B | $1.53B | $861.00M | $1.01B | $1.01B | $1.01B | $595.00M | $692.00M | $670.00M | $647.00M | $718.00M | $567.00M | $632.00M | $699.00M | $621.00M | $610.00M | -$2.90B | -$2.95B |
| QoQ Change | — | -19.3% | -3.9% | -1.6% | -9.2% | -43.8% | +16.8% | +0.1% | +0.7% | -41.3% | +16.3% | -3.2% | -3.4% | +11.0% | -21.0% | +11.5% | +10.6% | -11.2% | -1.8% | -575.4% | -1.8% |
| YoY Change | — | — | — | — | -30.7% | -51.7% | -41.3% | -40.3% | -33.8% | -30.9% | -31.2% | -33.5% | -36.2% | +20.7% | -18.1% | -5.7% | +8.0% | -13.5% | +7.6% | -558.9% | -522.2% |
Range-$2.95B – $2.21B
CAGR+5.9%
Avg YoY Growth-83.0%
Median YoY Growth-31.2%
Current Streak4 quarters decline
AOCI at Other Companies
Frequently Asked Questions
- What is Walt Disney's aoci?
- Walt Disney (DIS) reported aoci of -$2.95B in Q1 2026.
- How has Walt Disney's aoci changed year-over-year?
- Walt Disney's aoci decreased by 522.2% year-over-year, from $699.00M to -$2.95B.
- What is the long-term trend for Walt Disney's aoci?
- Over 5 years (2020 to 2025), Walt Disney's aoci has grown at a -23.8% compound annual growth rate (CAGR), from $2.38B to $610.00M.
- What does aoci mean?
- The cumulative total of unrealized gains and losses not yet reflected in net income.