Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Walt Disney Deferred Tax Assets and Other Non-Current Assets increased by 28.6% to $12.86B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 2417.0%, from $511.00M to $12.86B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 3.7% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ3 2018
Last reportedQ2 2026May 6, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 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 | Q2 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $8.51B | $8.66B | $8.87B | $8.51B | $8.48B | $9.21B | $9.36B | $9.92B | $10.00B | $623.00M | $10.97B | $684.00M | $669.00M | $655.00M | $489.00M | $512.00M | $511.00M | $10.00B | $10.00B | $12.86B |
| QoQ Change | — | +1.8% | +2.5% | -4.1% | -0.4% | +8.6% | +1.7% | +5.9% | +0.9% | -93.8% | >999% | -93.8% | -2.2% | -2.1% | -25.3% | +4.7% | -0.2% | >999% | +0.0% | +28.6% |
| YoY Change | — | — | — | — | -0.4% | +6.4% | +5.5% | +16.5% | +18.0% | -93.2% | +17.1% | -93.1% | -93.3% | +5.1% | -95.5% | -25.1% | -23.6% | >999% | >999% | >999% |
Range$489.00M – $12.86B
CAGR+9.1%
Avg YoY Growth+339.6%
Median YoY Growth+5.3%
Current Streak3 quarters growth
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Walt Disney's deferred tax assets and other non-current assets?
- Walt Disney (DIS) reported deferred tax assets and other non-current assets of $12.86B in Q1 2026.
- How has Walt Disney's deferred tax assets and other non-current assets changed year-over-year?
- Walt Disney's deferred tax assets and other non-current assets increased by 2417.0% year-over-year, from $511.00M to $12.86B.
- What is the long-term trend for Walt Disney's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Walt Disney's deferred tax assets and other non-current assets has grown at a 3.7% compound annual growth rate (CAGR), from $8.34B to $10.00B.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.