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Walt Disney DIS Allowance for Credit Losses on Financing Receivables
Allowance for Credit Losses on Financing Receivables at other companies
Other financials
Where this comes from
Reported directly by Walt Disney in its filing.
Tagged under the XBRL concept us-gaap:ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss.
The source filing: Walt Disney’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 6:33 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001744489-26-000057
FAQ
- What is Walt Disney's allowance for credit losses on financing receivables?
- Walt Disney (DIS) reported allowance for credit losses on financing receivables of $145M in Q2 2026.
- How has Walt Disney's allowance for credit losses on financing receivables changed year-over-year?
- Walt Disney's allowance for credit losses on financing receivables increased by 15.1% year-over-year, from $126M to $145M.
- What is the long-term trend for Walt Disney's allowance for credit losses on financing receivables?
- Over 5 years (2020 to 2025), Walt Disney's allowance for credit losses on financing receivables has grown at a -17.0% compound annual growth rate (CAGR), from $319M to $126M.
- What does allowance for credit losses on financing receivables mean?
- The valuation allowance established against financing receivables to account for estimated credit losses.
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