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Walt Disney DIS Experiences Segment — Goodwill

Other segment segments

Entertainment Segment
$52.6B+2.6%
Sports Segment
$16.54B+0.3%

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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$167.04B-20.6%
Enterprise value$208.6B-15.7%
P/E12.7×-7.3×
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 experiences segment — goodwill?
Walt Disney (DIS) reported experiences segment — goodwill of $5.55B in Q1 2026.
How has Walt Disney's experiences segment — goodwill changed year-over-year?
Walt Disney's experiences segment — goodwill decreased by 0.0% year-over-year, from $5.55B to $5.55B.
What does experiences segment — goodwill mean?
Goodwill represents the premium paid for acquisitions within the experiences segment that exceeds the fair value of the net identifiable assets. It reflects the value of brand reputation, customer loyalty, and intellectual property acquired through business combinations. Changes in this balance are typically driven by impairment tests or new acquisitions.

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