Question 1

What is Walt Disney's deferred tax assets?

Accepted Answer

Walt Disney (DIS) reported deferred tax assets of $5.22B in Q2 2026.

Question 2

How has Walt Disney's deferred tax assets changed year-over-year?

Accepted Answer

Walt Disney's deferred tax assets increased by 48.1% year-over-year, from $3.52B to $5.22B.

Question 3

What is the long-term trend for Walt Disney's deferred tax assets?

Accepted Answer

Over 5 years (2020 to 2025), Walt Disney's deferred tax assets has grown at a -13.3% compound annual growth rate (CAGR), from $7.2B to $3.52B.

Question 4

What does deferred tax assets mean?

Accepted Answer

Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

Line item	June 27,2026	September 27,2025
Deferred revenue and other	6,930	6,248
Total current liabilities	35,105	34,162
Borrowings	37,414	35,315
Deferred income taxes	5,219	3,524
Other long-term liabilities	10,160	9,901
Commitments and contingencies (Note 12)
Equity
Preferred stock	—	—

Deferred Tax Assets at other companies

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