Business Segments · Selling, General and Administrative Expense
Experiences Segment — Selling, General and Administrative Expense
Walt Disney Experiences Segment — Selling, General and Administrative Expense increased by 15.9% to $1.12B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 8.9%, from $1.02B to $1.12B. 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
Rolls up toSG&A
How to read this metric
An increase relative to revenue may indicate rising administrative overhead or aggressive marketing spend.
Detailed definition
This represents the indirect costs of running the business, including corporate overhead, marketing, legal, and administ...
Peer comparison
Comparable to SG&A expenses across all large-cap corporate entities.
Metric ID:
dis_segment_experiences_segment_selling_general_and_administrative_expenseHistorical Data
8 periods
| Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q3 '24 | Q1 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|
| Value | $918.75M | $918.75M | $918.75M | $918.75M | $948.00M | $1.02B | $962.00M | $1.12B |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +3.2% | +8.0% | -6.1% | +15.9% |
| YoY Change | — | — | — | — | +3.2% | — | +1.5% | +8.9% |
Range$918.75M – $1.12B
CAGR+11.7%
Avg YoY Growth+4.5%
Median YoY Growth+3.2%
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Frequently Asked Questions
- What is Walt Disney's experiences segment — selling, general and administrative expense?
- Walt Disney (DIS) reported experiences segment — selling, general and administrative expense of $1.12B in Q1 2026.
- How has Walt Disney's experiences segment — selling, general and administrative expense changed year-over-year?
- Walt Disney's experiences segment — selling, general and administrative expense increased by 8.9% year-over-year, from $1.02B to $1.12B.
- What does experiences segment — selling, general and administrative expense mean?
- The indirect costs of supporting the segment, such as marketing, legal, and administrative overhead.