Walt Disney (DIS) Entertainment Segment — Goodwill, Acquired During Period — Quarterly & Annual

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$0—

Sports Segment

$0—

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Other financials

Income statement

Revenue$25.2B+6.8%

Net income$2.6B-49.9%

EPS (diluted)$1.51-48.3%

Balance sheet

Cash & equivalents$5.3B-3.2%

Total debt$46.0B+7.8%

Total equity$110.03B+0.1%

Total assets$204.74B+3.7%

Cash flow

Operating cash flow$4.9B+32.6%

CapEx$1.8B+0.8%

Free cash flow$3.1B+62.6%

Valuation

Market cap$180.75B-12.7%

Enterprise value$221.49B-9.3%

P/E14.4×-8.3×

P/S1.8×+0.2×

Profitability

Net margin14.7%+6.3pp

FCF margin3.4%—

Returns & leverage

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:GoodwillAcquiredDuringPeriod.

The source filing: Walt Disney’s 10-Q, filed February 2, 2026.

Filed: Feb 2, 2026, 6:44 AM EST
Fiscal quarter: Q4 FY2025
Calendar quarter: Q4 2025
Accession: 0001744489-26-000019

Line item	Entertainment	Sports	Experiences	Total
Balance at September 27, 2025	$51,258	$16,486	$5,550	$73,294
Fubo Transaction	1,459	—	—	1,459
Currency translation adjustments and other, net	(10)	—	—	(10)
Balance at December 27, 2025	$52,707	$16,486	$5,550	$74,743

Item 1: Financial Statements

FAQ

What is Walt Disney's entertainment segment — goodwill, acquired during period?: Walt Disney (DIS) reported entertainment segment — goodwill, acquired during period of $1.46B in Q3 2025.
What does entertainment segment — goodwill, acquired during period mean?: This metric tracks the specific amount of goodwill added to the balance sheet due to new acquisitions completed within the current reporting period. It indicates the company's inorganic growth strategy and the premium paid for new entertainment assets. It provides insight into the company's appetite for expansion through M&A.

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