Other

AOCI Tax, Attributable to Parent

Walt Disney AOCI Tax, Attributable to Parent increased by 1.3% to $618.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 2.2%, from $632.00M to $618.00M.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2024
Last reportedQ2 2026May 6, 2026

How to read this metric

Changes reflect the tax-adjusted volatility of items like currency fluctuations or derivative valuations impacting shareholder equity.

Detailed definition

This represents the tax effects associated with items currently recorded in Accumulated Other Comprehensive Income (AOCI...

Peer comparison

Standard accounting requirement for all public companies; magnitude depends on the scale of hedging and foreign operations.

Metric ID: other_aoci_tax_attributable_to_parent

Historical Data

6 periods
 Q4 '24Q1 '25Q2 '25Q4 '25Q1 '26Q2 '26
Value$718.00M$567.00M$632.00M$621.00M$610.00M$618.00M
QoQ Change-21.0%+11.5%-1.7%-1.8%+1.3%
YoY Change-13.5%+7.6%-2.2%
Range$567.00M$718.00M
CAGR-11.3%
Avg YoY Growth-2.7%
Median YoY Growth-2.2%

Frequently Asked Questions

What is Walt Disney's aoci tax, attributable to parent?
Walt Disney (DIS) reported aoci tax, attributable to parent of $618.00M in Q1 2026.
How has Walt Disney's aoci tax, attributable to parent changed year-over-year?
Walt Disney's aoci tax, attributable to parent decreased by 2.2% year-over-year, from $632.00M to $618.00M.
What does aoci tax, attributable to parent mean?
The tax impact related to unrealized gains or losses that are held in equity rather than the income statement.