Operating
Deferred Taxes
Walt Disney Deferred Taxes increased by 2000.0% to $525.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 2000.0%, from $25.00M to $525.00M.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2013
Last reportedQ4 2025
How to read this metric
Significant changes can indicate shifts in tax strategy, capital investment timing, or changes in accounting estimates.
Detailed definition
Deferred income taxes represent the temporary differences between the tax expense reported on the income statement and t...
Peer comparison
Standard line item for all large corporations subject to complex tax jurisdictions.
Metric ID:
deferred_income_taxesHistorical Data
5 periods
| Q3 '21 | Q3 '22 | Q3 '23 | Q3 '24 | Q3 '25 | |
|---|---|---|---|---|---|
| Value | $726.00M | -$15.00M | -$51.00M | $25.00M | $525.00M |
| QoQ Change | — | -102.1% | -240.0% | +149.0% | >999% |
| YoY Change | — | -102.1% | -240.0% | +149.0% | >999% |
Range-$51.00M – $726.00M
CAGR-27.7%
Avg YoY Growth+451.7%
Median YoY Growth+23.5%
Current Streak2 quarters growth
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Walt Disney's deferred taxes?
- Walt Disney (DIS) reported deferred taxes of $525.00M in Q3 2025.
- How has Walt Disney's deferred taxes changed year-over-year?
- Walt Disney's deferred taxes increased by 2000.0% year-over-year, from $25.00M to $525.00M.
- What does deferred taxes mean?
- The difference between tax reported on financial statements and actual taxes owed to the government.