Operating Expenses

Impairment and restructuring

Year-over-year, this metric grew by 29.2%, from $185.00M to $239.00M. Over 4 years (FY 2021 to FY 2025), Impairment and restructuring shows a downward trend with a -6.1% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementIncome Statement
SectionOperating Expenses
CategoryRisk
SignalLower is better
VolatilityVolatile
First reportedQ4 2022
Last reportedQ3 2025

How to read this metric

Lower is generally better as it indicates stability, though restructuring can be a positive signal of management proactively improving future efficiency.

Detailed definition

This metric captures non-recurring charges related to the impairment of assets or organizational restructuring, such as...

Peer comparison

Company-specific; peers may report these under 'Special Charges' or 'Other Operating Expenses'.

Metric ID: is_msft_impairment_and_restructuring

Historical Data

19 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q1 '26
Value$113.00M$0.00$195.00M$42.00M$0.00$69.00M$152.00M$2.65B$69.00M$0.00$2.05B$0.00$0.00$143.00M$109.00M$185.00M$143.00M$0.00$239.00M
QoQ Change-100.0%-78.5%-100.0%+120.3%>999%-97.4%-100.0%-100.0%-23.8%+69.7%-22.7%-100.0%
YoY Change-100.0%-22.1%>999%-100.0%>999%-100.0%-100.0%-94.7%-100.0%+29.2%
Range$0.00$2.65B
CAGR+18.1%
Avg YoY Growth+687.2%
Median YoY Growth-97.3%

Frequently Asked Questions

What is Walt Disney's impairment and restructuring?
Walt Disney (DIS) reported impairment and restructuring of $239.00M in Q1 2026.
How has Walt Disney's impairment and restructuring changed year-over-year?
Walt Disney's impairment and restructuring increased by 29.2% year-over-year, from $185.00M to $239.00M.
What is the long-term trend for Walt Disney's impairment and restructuring?
Over 4 years (2021 to 2025), Walt Disney's impairment and restructuring has grown at a -6.1% compound annual growth rate (CAGR), from $562.00M to $437.00M.
What does impairment and restructuring mean?
One-time costs associated with restructuring the business or writing down the value of assets.