Accumulated Other Comprehensive Income (Loss), Net of Tax of Walt Disney Co from 03 Oct 2015 to 27 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.
Summary
Walt Disney Co quarterly Accumulated Other Comprehensive Income (Loss), Net of Tax in USD history and change rate from 03 Oct 2015 to 27 Dec 2025.
  • Walt Disney Co Accumulated Other Comprehensive Income (Loss), Net of Tax for the quarter ending 27 Dec 2025 was $2,900,000,000, a 7.9% decline year-over-year.
Source SEC data
View on sec.gov
Accumulated Other Comprehensive Income (Loss), Net of Tax, Quarterly (USD)
Accumulated Other Comprehensive Income (Loss), Net of Tax, YoY Quarterly Change (%)

Walt Disney Co Quarterly Accumulated Other Comprehensive Income (Loss), Net of Tax (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,900,000,000 -$212,000,000 -7.9% 27 Dec 2025 10-Q 02 Feb 2026 2026 Q1
Q3 2025 $2,914,000,000 +$785,000,000 +21% 27 Sep 2025 10-Q 02 Feb 2026 2026 Q1
Q2 2025 $3,049,000,000 +$405,000,000 +12% 28 Jun 2025 10-Q 06 Aug 2025 2025 Q3
Q1 2025 $2,877,000,000 +$632,000,000 +18% 29 Mar 2025 10-Q 06 Aug 2025 2025 Q3
Q4 2024 $2,688,000,000 +$814,000,000 +23% 28 Dec 2024 10-Q 02 Feb 2026 2026 Q1
Q3 2024 $3,699,000,000 -$407,000,000 -12% 28 Sep 2024 10-Q 02 Feb 2026 2026 Q1
Q2 2024 $3,454,000,000 +$959,000,000 +22% 29 Jun 2024 10-Q 06 Aug 2025 2025 Q3
Q1 2024 $3,509,000,000 +$880,000,000 +20% 30 Mar 2024 10-Q 06 Aug 2025 2025 Q3
Q4 2023 $3,502,000,000 +$976,000,000 +22% 30 Dec 2023 10-Q 07 May 2025 2025 Q2
Q3 2023 $3,292,000,000 +$827,000,000 +20% 30 Sep 2023 10-K 13 Nov 2025 2025 FY
Q2 2023 $4,413,000,000 +$1,729,000,000 +28% 01 Jul 2023 10-Q 07 Aug 2024 2024 Q3
Q1 2023 $4,389,000,000 +$1,923,000,000 +30% 01 Apr 2023 10-Q 07 Aug 2024 2024 Q3
Q4 2022 $4,478,000,000 +$1,798,000,000 +29% 31 Dec 2022 10-Q 07 May 2024 2024 Q2
Q3 2022 $4,119,000,000 +$2,321,000,000 +36% 01 Oct 2022 10-K 13 Nov 2025 2025 FY
Q2 2022 $6,142,000,000 +$1,695,000,000 +22% 02 Jul 2022 10-Q 09 Aug 2023 2023 Q3
Q1 2022 $6,312,000,000 +$1,606,000,000 +20% 02 Apr 2022 10-Q 09 Aug 2023 2023 Q3
Q4 2021 $6,276,000,000 +$1,865,000,000 +23% 01 Jan 2022 10-Q 10 May 2023 2023 Q2
Q3 2021 $6,440,000,000 +$1,882,000,000 +23% 02 Oct 2021 10-K 14 Nov 2024 2024 FY
Q2 2021 $7,837,000,000 -$1,220,000,000 -18% 03 Jul 2021 10-Q 10 Aug 2022 2022 FY
Q1 2021 $7,918,000,000 -$1,281,000,000 -19% 03 Apr 2021 10-Q 10 Aug 2022 2022 FY
Q4 2020 $8,141,000,000 -$1,608,000,000 -25% 02 Jan 2021 10-Q 11 May 2022 2022 FY
Q3 2020 $8,322,000,000 -$1,705,000,000 -26% 03 Oct 2020 10-K 21 Nov 2023 2023 FY
Q2 2020 $6,617,000,000 -$2,896,000,000 -78% 27 Jun 2020 10-Q 12 Aug 2021 2021 Q3
Q1 2020 $6,637,000,000 -$2,851,000,000 -75% 28 Mar 2020 10-Q 12 Aug 2021 2021 Q3
Q4 2019 $6,533,000,000 -$2,751,000,000 -73% 28 Dec 2019 10-Q 13 May 2021 2021 Q2
Q3 2019 $6,617,000,000 -$3,520,000,000 -114% 28 Sep 2019 10-K 29 Nov 2022 2022 FY
Q2 2019 $3,721,000,000 -$459,000,000 -14% 29 Jun 2019 10-Q 04 Aug 2020 2020 Q3
Q1 2019 $3,786,000,000 -$441,000,000 -13% 30 Mar 2019 10-Q 04 Aug 2020 2020 Q3
Q4 2018 $3,782,000,000 -$378,000,000 -11% 29 Dec 2018 10-Q 05 May 2020 2020 Q2
Q3 2018 $3,097,000,000 +$431,000,000 +12% 29 Sep 2018 10-K 24 Nov 2021 2021 FY
Q2 2018 $3,262,000,000 30 Jun 2018 10-Q 06 Aug 2019 2019 Q3
Q1 2018 $3,345,000,000 31 Mar 2018 10-Q 06 Aug 2019 2019 Q3
Q4 2017 $3,404,000,000 30 Dec 2017 8-K 14 Aug 2019
Q3 2017 $3,528,000,000 +$451,000,000 +11% 30 Sep 2017 8-K 01 Apr 2021
Q3 2016 $3,979,000,000 -$1,558,000,000 -64% 01 Oct 2016 10-K 20 Nov 2019 2019 FY
Q3 2015 $2,421,000,000 03 Oct 2015 8-K 14 Aug 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.