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Walt Disney DIS Pre-Tax Income

Pre-Tax Income at other companies

New York Times logo
New York TimesNYT
$98.32M+53.7%
Carnival Corporation logo
Carnival CorporationCCL
$555M-5.1%
Royal Caribbean Group logo
Royal Caribbean GroupRCL
$976M+30.0%
Netflix logo
NetflixNFLX
$6.55B+104%
Comcast logo
ComcastCMCSA
$2.73B-39.2%
Travel + Leisure logo
Travel + LeisureTNL
$108M+6.9%

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$171.55B-19.6%
Enterprise value$213.12B-14.6%
P/E13×-7.5×
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:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

The official record: Walt Disney’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Walt Disney's pre-tax income?
Walt Disney (DIS) reported pre-tax income of $3.37B in Q1 2026.
How has Walt Disney's pre-tax income changed year-over-year?
Walt Disney's pre-tax income increased by 9.1% year-over-year, from $3.09B to $3.37B.
What is the long-term trend for Walt Disney's pre-tax income?
Over 4 years (2021 to 2025), Walt Disney's pre-tax income has grown at a 27.8% compound annual growth rate (CAGR), from $4.91B to $13.08B.
What does pre-tax income mean?
Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.