Current Assets

Allowance for Credit Losses on Contract Assets

Walt Disney Allowance for Credit Losses on Contract Assets increased by 9.5% to $138.00M in Q1 2026 compared to the prior quarter.

Analysis

StatementBalance Sheet Statement
SectionCurrent Assets
First reportedQ4 2025
Last reportedQ2 2026May 6, 2026
Metric ID: allowance_for_credit_losses_contract_assets

Historical Data

2 periods
 Q4 '25Q2 '26
Value$126.00M$138.00M
QoQ Change+9.5%
Range$126.00M$138.00M

Frequently Asked Questions

What is Walt Disney's allowance for credit losses on contract assets?
Walt Disney (DIS) reported allowance for credit losses on contract assets of $138.00M in Q1 2026.