Other

Derivative, Fair Value, Amount Offset Against Collateral, Net

Walt Disney Derivative, Fair Value, Amount Offset Against Collateral, Net increased by 233.3% to $50.00M in Q1 2026 compared to the prior quarter.

Analysis

StatementBalance Sheet Statement
SectionOther
First reportedQ4 2025
Last reportedQ2 2026May 6, 2026
Metric ID: other_derivative_fair_value_amount_offset_against_collat_1dfba4

Historical Data

2 periods
 Q4 '25Q2 '26
Value$15.00M$50.00M
QoQ Change—+233.3%
Range$15.00M – $50.00M

Frequently Asked Questions

What is Walt Disney's derivative, fair value, amount offset against collateral, net?
Walt Disney (DIS) reported derivative, fair value, amount offset against collateral, net of $50.00M in Q1 2026.