Tax
Income Tax
Walt Disney Income Tax decreased by 25.4% to $902.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 133.0%, from -$2.73B to $902.00M. Over 4 years (FY 2021 to FY 2025), Income Tax shows a downward trend with a 14.4% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementIncome Statement
SectionTax
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026
How to read this metric
Changes may reflect shifts in corporate tax law, geographic earnings mix, or the expiration of tax incentives.
Detailed definition
The total amount of income tax a company expects to pay to federal, state, and foreign governments based on its earnings...
Peer comparison
Global companies often have complex tax expenses due to earnings in multiple international jurisdictions.
Metric ID:
income_tax_expenseHistorical Data
20 periods
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$133.00M | $16.00M | $488.00M | $505.00M | $617.00M | $488.00M | $412.00M | $635.00M | $19.00M | $412.00M | $720.00M | $441.00M | $251.00M | $720.00M | $1.02B | -$314.00M | -$2.73B | $1.02B | $1.21B | $902.00M |
| QoQ Change | — | +112.0% | >999% | +3.5% | +22.2% | -20.9% | -15.6% | +54.1% | -97.0% | >999% | +74.8% | -38.8% | -43.1% | +186.9% | +41.1% | -130.9% | -770.1% | +137.2% | +19.0% | -25.4% |
| YoY Change | — | — | — | — | +563.9% | >999% | -15.6% | +25.7% | -96.9% | -15.6% | +74.8% | -30.6% | >999% | +74.8% | +41.1% | -171.2% | <-999% | +41.1% | +19.0% | +133.0% |
Range-$2.73B – $1.21B
CAGR+49.6%
Avg YoY Growth+226.6%
Median YoY Growth+33.4%
Income Tax at Other Companies
Frequently Asked Questions
- What is Walt Disney's income tax?
- Walt Disney (DIS) reported income tax of $902.00M in Q1 2026.
- How has Walt Disney's income tax changed year-over-year?
- Walt Disney's income tax increased by 133.0% year-over-year, from -$2.73B to $902.00M.
- 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 14.4% compound annual growth rate (CAGR), from $479.00M to -$821.00M.
- What does income tax mean?
- The amount of money a company sets aside to pay its corporate income taxes.