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Walt Disney DIS Total costs & expenses
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Where this comes from
Reported directly by Walt Disney in its filing.
Tagged under the XBRL concept us-gaap:CostsAndExpenses.
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 | Quarter Ended / June 27,2026 | Quarter Ended / June 28,2025 | Nine Months Ended / June 27,2026 | Nine Months Ended / June 28,2025 |
|---|---|---|---|---|
| Cost of products (exclusive of depreciation and amortization) | (1,432) | (1,498) | (4,582) | (4,547) |
| Selling, general, administrative and other | (3,968) | (4,141) | (12,162) | (12,052) |
| Depreciation and amortization | (1,414) | (1,332) | (4,135) | (3,932) |
| Total costs and expenses | (20,488) | (20,005) | (63,973) | (60,732) |
| Restructuring and impairment charges | (900) | (185) | (1,139) | (437) |
| Interest expense, net | (298) | (324) | (813) | (1,037) |
| Equity in the income of investees | 83 | 75 | 233 | 203 |
| Income before income taxes | 3,645 | 3,211 | 10,705 | 9,958 |
Item 1: Financial Statements
FAQ
- What is Walt Disney's total costs & expenses?
- Walt Disney (DIS) reported total costs & expenses of $20.49B in Q2 2026.
- How has Walt Disney's total costs & expenses changed year-over-year?
- Walt Disney's total costs & expenses increased by 2.4% year-over-year, from $20.01B to $20.49B.
- What is the long-term trend for Walt Disney's total costs & expenses?
- Over 4 years (2021 to 2025), Walt Disney's total costs & expenses has grown at a 6.0% compound annual growth rate (CAGR), from $65.12B to $82.34B.
- What does total costs & expenses mean?
- Total costs & expenses
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