Business Segments · D&A
Experiences Segment — D&A
Walt Disney Experiences Segment — D&A increased by 3.8% to $788.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 11.8%, from $705.00M to $788.00M.
Analysis
StatementSegment
CategoryCapital Allocation
SignalContext dependent
VolatilityStable
First reportedQ4 2022
Last reportedQ1 2026
Rolls up toD&A
How to read this metric
A steady increase often reflects significant recent capital investment in new attractions or infrastructure.
Detailed definition
This non-cash expense reflects the systematic allocation of the cost of tangible and intangible assets over their useful...
Peer comparison
Comparable to depreciation and amortization in capital-intensive industries like hospitality and infrastructure.
Metric ID:
dis_segment_experiences_segment_depreciation_and_amortizationHistorical Data
8 periods
| Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q3 '24 | Q1 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|
| Value | $697.25M | $697.25M | $697.25M | $697.25M | $679.00M | $705.00M | $759.00M | $788.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -2.6% | +3.8% | +7.7% | +3.8% |
| YoY Change | — | — | — | — | -2.6% | — | +11.8% | +11.8% |
Range$679.00M – $788.00M
CAGR+7.2%
Avg YoY Growth+7.0%
Median YoY Growth+11.8%
Current Streak3 quarters growth
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Frequently Asked Questions
- What is Walt Disney's experiences segment — d&a?
- Walt Disney (DIS) reported experiences segment — d&a of $788.00M in Q1 2026.
- How has Walt Disney's experiences segment — d&a changed year-over-year?
- Walt Disney's experiences segment — d&a increased by 11.8% year-over-year, from $705.00M to $788.00M.
- What does experiences segment — d&a mean?
- The non-cash expense representing the wear and tear of physical assets and the amortization of intangible assets.