Current Liabilities

Derivative Liabilities - Not Offset Policy Election Deduction

Walt Disney Derivative Liabilities - Not Offset Policy Election Deduction decreased by 9.7% to $1.10B in Q1 2026 compared to the prior quarter.

Analysis

StatementBalance Sheet Statement
SectionCurrent Liabilities
First reportedQ4 2025
Last reportedQ2 2026May 6, 2026
Metric ID: derivative_liabilities_not_offset_deduction

Historical Data

2 periods
 Q4 '25Q2 '26
Value$1.22B$1.10B
QoQ Change—-9.7%
Range$1.10B – $1.22B

Frequently Asked Questions

What is Walt Disney's derivative liabilities - not offset policy election deduction?
Walt Disney (DIS) reported derivative liabilities - not offset policy election deduction of $1.10B in Q1 2026.