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Walt Disney DIS Goodwill

Goodwill at other companies

New York Times logo
New York TimesNYT
$407.2M-0.5%
Carnival Corporation logo
Carnival CorporationCCL
$579M0.0%
Royal Caribbean Group logo
Royal Caribbean GroupRCL
$808M0.0%
Comcast logo
ComcastCMCSA
$53.07B-14.1%
Travel + Leisure logo
Travel + LeisureTNL
$972M0.0%
Cinemark Holdings logo
Cinemark HoldingsCNK
$1.25B+0.2%

Segments

By segment

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Entertainment Segment$52.6B+2.6%
Sports Segment$16.54B+0.3%
Experiences Segment$5.55B0.0%

Other financials

Income statement

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Revenue$25.2B+6.8%
Net income$2.6B-49.9%
EPS (diluted)$1.51-48.3%

Balance sheet

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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

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Operating cash flow$4.9B+32.6%
CapEx$1.8B+0.8%
Free cash flow$3.1B+62.6%

Valuation

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Market cap$176.71B-14.7%
Enterprise value$217.45B-11.0%
P/E14.1×-8.1×
P/S1.8×+0.2×

Profitability

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Net margin14.7%+6.3pp
FCF margin3.4%—

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 August 5, 2026.

Filed
Aug 5, 2026, 6:33 AM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q3 2026
Accession
0001744489-26-000057
Line itemJune 27,2026September 27,2025
Land1,1831,192
44,74441,255
Intangible assets, net9,7869,272
Goodwill74,68273,294
Other assets12,81610,002
Total assets$204,740$197,514
LIABILITIES AND EQUITY
Current liabilities

Item 1: Financial Statements

FAQ

What is Walt Disney's goodwill?
Walt Disney (DIS) reported goodwill of $74.68B in Q2 2026.
How has Walt Disney's goodwill changed year-over-year?
Walt Disney's goodwill increased by 1.9% year-over-year, from $73.29B to $74.68B.
What is the long-term trend for Walt Disney's goodwill?
Over 5 years (2020 to 2025), Walt Disney's goodwill has grown at a -1.2% compound annual growth rate (CAGR), from $77.8B to $73.29B.
What does goodwill mean?
The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.

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