Walt Disney SG&A decreased by 1.2% to $4.07B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 1.6%, from $4.14B to $4.07B. Over 4 years (FY 2021 to FY 2025), SG&A shows an upward trend with a 5.6% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Increases may indicate aggressive marketing or expansion, while decreases often reflect cost-cutting measures or improved corporate efficiency.
The sum of all direct and indirect selling expenses and all general and administrative expenses of a company. This inclu...
Used to assess the 'leaness' of a company's corporate structure relative to its peers.
is_selling_general_and_administrative| 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 | $2.92B | $3.79B | $3.77B | $4.10B | $3.79B | $3.83B | $3.61B | $3.87B | $3.83B | $3.78B | $3.79B | $3.87B | $3.78B | $3.93B | $3.98B | $4.14B | $3.93B | $4.12B | $4.07B |
| QoQ Change | — | +29.8% | -0.5% | +8.8% | -7.6% | +1.1% | -5.6% | +7.2% | -1.2% | -1.1% | +0.2% | +2.2% | -2.3% | +3.9% | +1.3% | +4.0% | -5.1% | +4.9% | -1.2% |
| YoY Change | — | — | — | — | +29.8% | +1.1% | -4.1% | -5.5% | +1.1% | -1.1% | +4.9% | -0.1% | -1.1% | +3.9% | +5.0% | +6.9% | +3.9% | +4.9% | -1.6% |
| Segment | Q2 '26 |
|---|---|
| Entertainment Segment | $2.33B |
| Experiences Segment | $1.12B |
| Sports Segment | $337.00M |
| Total | $4.07B |