Operating
Change in Income Taxes
Walt Disney Change in Income Taxes decreased by 2848.9% to -$1.39B in Q3 2025 compared to the prior quarter. Year-over-year, this metric declined by 340.2%, from $577.00M to -$1.39B.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2017
Last reportedQ4 2025Feb 2, 2026
How to read this metric
Fluctuations are often driven by timing of tax payments and changes in tax regulations rather than operational performance.
Detailed definition
This reflects the change in the company's tax liability or tax receivable balance between periods. It represents the tim...
Peer comparison
Standard across all corporations; highly dependent on global tax jurisdictions and fiscal year-end timing.
Metric ID:
change_in_income_taxesHistorical Data
10 periods
| Q3 '21 | Q4 '21 | Q3 '22 | Q4 '22 | Q3 '23 | Q4 '23 | Q3 '24 | Q4 '24 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$660.00M | -$566.00M | $665.00M | $56.00M | $533.00M | -$1.10B | -$107.00M | $577.00M | -$47.00M | -$1.39B |
| QoQ Change | — | +14.2% | +217.5% | -91.6% | +851.8% | -307.1% | +90.3% | +639.3% | -108.1% | <-999% |
| YoY Change | — | — | +200.8% | +109.9% | -19.8% | <-999% | -120.1% | +152.3% | +56.1% | -340.2% |
Range-$1.39B – $665.00M
CAGR+39.1%
Avg YoY Growth-254.1%
Median YoY Growth+18.1%
Current Streak2 quarters decline
Change in Income Taxes at Other Companies
Frequently Asked Questions
- What is Walt Disney's change in income taxes?
- Walt Disney (DIS) reported change in income taxes of -$1.39B in Q3 2025.
- How has Walt Disney's change in income taxes changed year-over-year?
- Walt Disney's change in income taxes decreased by 340.2% year-over-year, from $577.00M to -$1.39B.
- What does change in income taxes mean?
- The change in the amount of taxes owed to or receivable from the government.