Walt Disney Experiences Segment — Goodwill remained flat by 0.0% to $5.55B in Q1 2026 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from $5.55B to $5.55B.
A significant decrease may signal an impairment charge, indicating that the value of past acquisitions has declined.
Goodwill represents the premium paid for acquisitions within the experiences segment that exceeds the fair value of the...
Comparable to goodwill balances on the balance sheets of companies that grow through M&A.
dis_segment_experiences_segment_goodwill| Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q2 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $5.55B | $5.55B | $5.55B | $5.55B | $5.55B | $5.55B | $5.55B | $5.55B | $5.55B | $5.55B | $5.55B |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% |
| YoY Change | — | — | — | — | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% |