Operating

Increase (Decrease) in Film Costs

Walt Disney Increase (Decrease) in Film Costs decreased by 1.1% to -$1.15B in Q3 2025 compared to the prior quarter. Year-over-year, this metric declined by 1.1%, from -$1.14B to -$1.15B.

Analysis

StatementCash Flow Statement
SectionOperating
First reportedQ1 2017
Last reportedQ4 2025Feb 2, 2026
Metric ID: operating_increase_decrease_in_film_costs1

Historical Data

8 periods
 Q3 '21Q4 '21Q3 '22Q4 '22Q3 '23Q4 '23Q4 '24Q4 '25
Value$1.51B-$507.00M$2.03B-$558.00M$1.04B-$2.64B-$1.14B-$1.15B
QoQ Change-133.6%+499.8%-127.5%+285.8%-354.8%+56.8%-1.1%
YoY Change+34.5%-10.1%-48.8%-373.5%+56.8%-1.1%
Range-$2.64B$2.03B
CAGR-14.2%
Avg YoY Growth-57.0%
Median YoY Growth-5.6%

Frequently Asked Questions

What is Walt Disney's increase (decrease) in film costs?
Walt Disney (DIS) reported increase (decrease) in film costs of -$1.15B in Q3 2025.
How has Walt Disney's increase (decrease) in film costs changed year-over-year?
Walt Disney's increase (decrease) in film costs decreased by 1.1% year-over-year, from -$1.14B to -$1.15B.