Other
Deferred Tax and Other Liabilities, Noncurrent
Walt Disney Deferred Tax and Other Liabilities, Noncurrent increased by 43.3% to $5.05B in Q1 2026 compared to the prior quarter.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2025
Last reportedQ2 2026May 6, 2026
How to read this metric
An increase often results from accelerated depreciation or other tax-timing differences, which may indicate future cash tax outflows.
Detailed definition
This represents the non-current portion of deferred tax liabilities arising from temporary differences between accountin...
Peer comparison
Standard for large corporations; peers with significant capital expenditure programs typically show higher deferred tax liabilities.
Metric ID:
other_deferred_tax_and_other_liabilities_noncurrentHistorical Data
2 periods
| Q4 '25 | Q2 '26 | |
|---|---|---|
| Value | $3.52B | $5.05B |
| QoQ Change | — | +43.3% |
Range$3.52B – $5.05B
Deferred Tax and Other Liabilities, Noncurrent at Other Companies
Frequently Asked Questions
- What is Walt Disney's deferred tax and other liabilities, noncurrent?
- Walt Disney (DIS) reported deferred tax and other liabilities, noncurrent of $5.05B in Q1 2026.
- What does deferred tax and other liabilities, noncurrent mean?
- Future tax payments and other long-term obligations not due within the next year.