Income tax expense · 2016–2025
Walt Disney income tax expense
−$1.4B−$3.2B · FY2025
Walt Disney (DIS) reported −$1.4B in income tax expense for fiscal 2025, −$3.2B from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-09-27 | −$1.4B | −$3.2B | Open → |
| FY20242024-09-28 | $1.8B | +30.2% | Open → |
| FY20232023-09-30 | $1.4B | −20.4% | Open → |
| FY20222022-10-01 | $1.7B | +6,828.0% | Open → |
| FY20212021-10-02 | $25.0M | −96.4% | Open → |
| FY20202020-10-03 | $699M | −76.9% | Open → |
| FY20192019-09-28 | $3.0B | +82.0% | Open → |
| FY20182018-09-29 | $1.7B | −62.4% | Open → |
| FY20172017-09-30 | $4.4B | −12.9% | Open → |
| FY20162016-10-01 | $5.1B | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
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{{cite web |title=Walt Disney income tax expense |url=https://companiesranked.com/en/company/walt-disney/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Walt Disney income tax expense. CompaniesRanked. https://companiesranked.com/en/company/walt-disney/income-tax-expenseBibTeX
@misc{companiesranked-en-company-walt-disney-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Walt Disney income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/walt-disney/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.