Operating
Deferred Taxes
Walt Disney Deferred Taxes increased by 117.5% to $525.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 2000.0%, from $25.00M to $525.00M.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityVolatile
First reportedQ1 2017
Last reportedQ4 2025Feb 2, 2026
How to read this metric
Positive values indicate tax benefits that improve cash flow, while negative values indicate cash tax outflows exceeding accounting expense.
Detailed definition
This reflects the difference between income tax expense recognized in the financial statements and the actual tax payabl...
Peer comparison
Common across all industries; highly dependent on specific tax jurisdictions and capital expenditure cycles.
Metric ID:
deferred_income_taxesHistorical Data
9 periods
| Q3 '21 | Q4 '21 | Q4 '22 | Q3 '23 | Q4 '23 | Q3 '24 | Q4 '24 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|
| Value | -$193.00M | $726.00M | -$15.00M | -$853.00M | -$51.00M | -$278.00M | $25.00M | -$3.01B | $525.00M |
| QoQ Change | — | +476.2% | -102.1% | <-999% | +94.0% | -445.1% | +109.0% | <-999% | +117.5% |
| YoY Change | — | — | -102.1% | — | -240.0% | +67.4% | +149.0% | -982.0% | >999% |
Range-$3.01B – $726.00M
CAGR+64.9%
Avg YoY Growth+148.7%
Median YoY Growth-17.3%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Walt Disney's deferred taxes?
- Walt Disney (DIS) reported deferred taxes of $525.00M in Q3 2025.
- How has Walt Disney's deferred taxes changed year-over-year?
- Walt Disney's deferred taxes increased by 2000.0% year-over-year, from $25.00M to $525.00M.
- What does deferred taxes mean?
- The difference between tax reported on the income statement and actual cash taxes paid.