What is Walt Disney's income tax?

Walt Disney (DIS) reported income tax of $902M in Q1 2026.

How has Walt Disney's income tax changed year-over-year?

Walt Disney's income tax increased by 387.3% year-over-year, from -$314M to $902M.

What is the long-term trend for Walt Disney's income tax?

Over 4 years (2021 to 2025), Walt Disney's income tax has grown at a 59.8% compound annual growth rate (CAGR), from $330M to -$2.15B.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Walt Disney DIS Income Tax

Income Tax at other companies

New York TimesNYT

$10.4M-27.9%

Carnival CorporationCCL

$17M0.0%

Royal Caribbean GroupRCL

$26M+62.5%

NetflixNFLX

$1.26B+291%

ComcastCMCSA

$706M-41.0%

Travel + LeisureTNL

$29M+3.6%

Other financials

Income statement

See full

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

See full

Net margin14.7%+6.3pp

Returns & leverage

See full

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:IncomeTaxExpenseBenefit.

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 income tax?: Walt Disney (DIS) reported income tax of $902M in Q1 2026.
How has Walt Disney's income tax changed year-over-year?: Walt Disney's income tax increased by 387.3% year-over-year, from -$314M to $902M.
What is the long-term trend for Walt Disney's income tax?: Over 4 years (2021 to 2025), Walt Disney's income tax has grown at a 59.8% compound annual growth rate (CAGR), from $330M to -$2.15B.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.