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Walt Disney DIS Entertainment Segment — Goodwill

Other segment segments

Sports Segment
$16.54B+0.3%
Experiences Segment
$5.55B0.0%

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$8.59B+0.8%
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$297.8M+6.7%

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$170.42B-20.6%
Enterprise value$211.99B-15.7%
P/E12.9×-7.4×
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:Goodwill.

The source filing: Walt Disney’s 10-Q, filed May 6, 2026.

Filed
May 6, 2026, 6:41 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001744489-26-000037
Line itemEntertainmentSportsExperiencesTotal
Balance at September 27, 2025$51,258$16,486$5,550$73,294
Fubo and NFL Transactions1,35751—1,408
Currency translation adjustments and other, net(20)——(20)
Balance at March 28, 2026$52,595$16,537$5,550$74,682

Item 1: Financial Statements

FAQ

What is Walt Disney's entertainment segment — goodwill?
Walt Disney (DIS) reported entertainment segment — goodwill of $52.6B in Q1 2026.
How has Walt Disney's entertainment segment — goodwill changed year-over-year?
Walt Disney's entertainment segment — goodwill increased by 2.6% year-over-year, from $51.28B to $52.6B.
What does entertainment segment — goodwill mean?
Goodwill represents the premium paid for acquisitions within the entertainment segment that exceeds the fair value of identifiable net assets. It reflects the value of brand reputation, customer relationships, and intellectual property acquired through mergers. It is subject to periodic impairment testing to ensure the carrying value remains justified.

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