Business Segments · Infrastructure Costs
Experiences Segment — Infrastructure Costs
Walt Disney Experiences Segment — Infrastructure Costs increased by 1.2% to $856.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from $856.00M to $856.00M. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ4 2022
Last reportedQ1 2026
How to read this metric
A sharp increase may indicate aging assets requiring higher maintenance or inflationary pressure on utility costs.
Detailed definition
These costs represent the ongoing maintenance, utilities, and facility upkeep required to keep physical entertainment as...
Peer comparison
Comparable to facility maintenance and utility expenses for large-scale resort or theme park operators.
Metric ID:
dis_segment_experiences_segment_infrastructure_costsHistorical Data
8 periods
| Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q3 '24 | Q1 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|
| Value | $781.75M | $781.75M | $781.75M | $781.75M | $801.00M | $856.00M | $846.00M | $856.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +2.5% | +6.9% | -1.2% | +1.2% |
| YoY Change | — | — | — | — | +2.5% | — | +5.6% | +0.0% |
Range$781.75M – $856.00M
CAGR+5.3%
Avg YoY Growth+2.7%
Median YoY Growth+2.5%
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Frequently Asked Questions
- What is Walt Disney's experiences segment — infrastructure costs?
- Walt Disney (DIS) reported experiences segment — infrastructure costs of $856.00M in Q1 2026.
- How has Walt Disney's experiences segment — infrastructure costs changed year-over-year?
- Walt Disney's experiences segment — infrastructure costs decreased by 0.0% year-over-year, from $856.00M to $856.00M.
- What does experiences segment — infrastructure costs mean?
- The cost of maintaining and powering the physical facilities and infrastructure of the segment.