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.
Changes reflect the tax-adjusted volatility of items like currency fluctuations or derivative valuations impacting shareholder equity.
This represents the tax effects associated with items currently recorded in Accumulated Other Comprehensive Income (AOCI...
Standard accounting requirement for all public companies; magnitude depends on the scale of hedging and foreign operations.
other_aoci_tax_attributable_to_parent| Q4 '24 | Q1 '25 | Q2 '25 | Q4 '25 | Q1 '26 | Q2 '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% |