Discontinued — last reported Q2 '18
Deferred Tax Assets
Walt Disney Deferred Tax Assets increased by 17.1% to $4.13B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 409.4%, from $810.00M to $4.13B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets shows a downward trend with a -13.5% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
How to read this metric
An increase suggests potential future tax savings, while a decrease may indicate the utilization of these assets or valuation allowances.
Detailed definition
These are assets on the balance sheet that represent future tax savings resulting from temporary differences between acc...
Peer comparison
Standard accounting item for large corporations with complex tax structures and international operations.
deferred_tax_assetsHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $6.84B | $7.25B | $8.12B | $8.41B | $8.03B | $8.36B | $8.24B | $8.13B | $7.30B | $7.26B | $7.04B | $6.25B | $6.03B | $5.62B | $810.00M | $836.00M | $928.00M | $3.52B | $4.13B |
| QoQ Change | — | +6.0% | +12.1% | +3.5% | -4.4% | +4.1% | -1.5% | -1.2% | -10.2% | -0.6% | -3.0% | -11.2% | -3.6% | -6.8% | -85.6% | +3.2% | +11.0% | +279.7% | +17.1% |
| YoY Change | — | — | — | — | +17.5% | +15.4% | +1.4% | -3.2% | -9.1% | -13.2% | -14.5% | -23.1% | -17.5% | -22.5% | -88.5% | -86.6% | -84.6% | -37.3% | +409.4% |
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Walt Disney's deferred tax assets?
- Walt Disney (DIS) reported deferred tax assets of $4.13B in Q4 2025.
- How has Walt Disney's deferred tax assets changed year-over-year?
- Walt Disney's deferred tax assets increased by 409.4% year-over-year, from $810.00M to $4.13B.
- What is the long-term trend for Walt Disney's deferred tax assets?
- Over 5 years (2020 to 2025), Walt Disney's deferred tax assets has grown at a -13.5% compound annual growth rate (CAGR), from $7.29B to $3.52B.
- What does deferred tax assets mean?
- Future tax benefits that the company expects to realize.