Discontinued — last reported Q4 '25
Walt Disney D&A increased by 6.8% to $1.41B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 5.5%, from $1.33B to $1.41B. Over 4 years (FY 2021 to FY 2025), D&A shows relatively stable performance with a 0.7% CAGR.
Analysis
StatementIncome Statement
SectionOperating Expenses
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2015
Last reportedQ4 2025
How to read this metric
Higher levels often indicate significant recent capital investment or large historical acquisitions, while lower levels may suggest aging assets.
Detailed definition
Depreciation and amortization represent the systematic allocation of the cost of tangible and intangible assets over the...
Peer comparison
High in capital-intensive industries like healthcare and manufacturing; peers often report this as a significant non-cash drag on earnings.
Metric ID:
is_depreciation_and_amortizationHistorical Data
19 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 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.30B | $1.27B | $1.29B | $1.29B | $1.27B | $1.31B | $1.31B | $1.34B | $1.31B | $1.24B | $1.24B | $1.22B | $1.24B | $1.28B | $1.32B | $1.33B | $1.28B | $1.32B | $1.41B |
| QoQ Change | — | -2.2% | +1.4% | +0.2% | -1.6% | +2.9% | +0.3% | +2.6% | -2.8% | -4.8% | -0.1% | -1.8% | +1.9% | +2.7% | +3.8% | +0.6% | -4.2% | +3.1% | +6.8% |
| YoY Change | — | — | — | — | -2.2% | +2.9% | +1.8% | +4.2% | +2.9% | -4.8% | -5.2% | -9.2% | -4.8% | +2.7% | +6.6% | +9.2% | +2.7% | +3.1% | +5.5% |
Range$1.22B – $1.41B
CAGR+1.8%
Avg YoY Growth+1.0%
Median YoY Growth+2.7%
Current Streak2 quarters growth
Business Segments
| Segment | Q2 '26 |
|---|---|
| Experiences Segment | $788.00M |
| Entertainment Segment | $251.00M |
| Sports Segment | $28.00M |
| Total | $1.41B |
D&A at Other Companies
Frequently Asked Questions
- What is Walt Disney's d&a?
- Walt Disney (DIS) reported d&a of $1.41B in Q1 2026.
- How has Walt Disney's d&a changed year-over-year?
- Walt Disney's d&a increased by 5.5% year-over-year, from $1.33B to $1.41B.
- What is the long-term trend for Walt Disney's d&a?
- Over 4 years (2021 to 2025), Walt Disney's d&a has grown at a 0.7% compound annual growth rate (CAGR), from $5.11B to $5.25B.
- What does d&a mean?
- The non-cash expense that spreads the cost of physical and intangible assets over their useful life.