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Walt Disney DIS Prepaid & Other Current
Prepaid & Other Current at other companies
Other financials
Where this comes from
Reported directly by Walt Disney in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsCurrent.
The source filing: Walt Disney’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 6:33 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001744489-26-000057
| Line item | June 27,2026 | September 27,2025 |
|---|---|---|
| Receivables, net | 14,553 | 13,217 |
| Inventories | 2,081 | 2,134 |
| Content advances | 1,934 | 2,063 |
| Other current assets | 1,139 | 1,158 |
| Total current assets | 24,892 | 24,267 |
| Produced and licensed content costs | 30,193 | 31,327 |
| Investments | 7,627 | 8,097 |
| Parks, resorts and other property |
Item 1: Financial Statements
FAQ
- What is Walt Disney's prepaid & other current?
- Walt Disney (DIS) reported prepaid & other current of $1.14B in Q2 2026.
- How has Walt Disney's prepaid & other current changed year-over-year?
- Walt Disney's prepaid & other current decreased by 1.6% year-over-year, from $1.16B to $1.14B.
- What is the long-term trend for Walt Disney's prepaid & other current?
- Over 5 years (2020 to 2025), Walt Disney's prepaid & other current has grown at a 6.3% compound annual growth rate (CAGR), from $852M to $1.16B.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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