What is Walt Disney's deferred taxes?

Walt Disney (DIS) reported deferred taxes of $525M 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 $25M to $525M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Walt Disney DIS Deferred Taxes

Deferred Taxes at other companies

ComcastCMCSA

$730M+1,798%

Travel + LeisureTNL

$29M+31.8%

SAT

SATSSATS

-$28.58M+58.5%

Warner Bros. Discovery, Inc.WBD

-$513M-64.4%

AMC Networks Inc.AMCX

$9.51M+189%

United Parks & ResortsPRKS

-$6.2M-310%

Other financials

Income statement

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Revenue$25.2B+6.5%

Net income$2.2B-31.4%

EPS (diluted)$1.27-29.8%

Balance sheet

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Cash & equivalents$5.8B-2.8%

Total debt$47.4B+12.1%

Total equity$108.71B-0.4%

Total assets$205.22B+4.4%

Cash flow

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Operating cash flow$735.0M-77.1%

CapEx$3.0B+22.2%

Free cash flow-$2.3B-408%

Valuation

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Market cap$167.14B-22.1%

Enterprise value$208.71B-16.8%

P/E12.7×-7.3×

P/S1.7×+0.2×

Profitability

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Net margin14.7%+6.3pp

Returns & leverage

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Return on equity13.4%+5.7pp

Debt / equity0.4×0.0×

Current ratio0.7×0.0×

Where this comes from

Reported directly by Walt Disney in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Walt Disney’s 10-Q, filed February 2, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Walt Disney's deferred taxes?: Walt Disney (DIS) reported deferred taxes of $525M 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 $25M to $525M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.