Equity
Walt Disney·Balance Sheet Statement·7 metrics
Breakdown
| Metric | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 |
|---|---|---|---|---|---|---|---|---|
| Total liabilities and stockholders' equity | $196.2B | $197.0B | $195.8B | $196.6B | $197.5B | $197.5B | — | $205.2B |
| Total stockholders' equity | $100.7B | $101.9B | $104.3B | $109.1B | $109.9B | $109.9B | — | $108.7B |
| Retained earnings | $49.7B | $50.5B | $53.7B | $59.1B | $60.4B | $60.4B | — | $62.4B |
| Common stock | $58.6B | $58.9B | $59.2B | $59.5B | $59.8B | $59.8B | — | $62.3B |
| Treasury Stock, Value | $3.9B | $4.7B | $5.7B | $6.4B | $7.4B | $7.4B | — | $13.0B |
| Accumulated other comprehensive income (loss) | -$3.7B | -$3.7B | -$2.7B | -$2.9B | -$2.9B | -$2.9B | -$2.9B | -$3.0B |
| Preferred stock; $0.001 par value; 100 shares authorized; no shares issued and outstanding | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | — | $0.0 |