Walt Disney Co Quarterly Amortization of Intangible Assets in USD from Q1 2018 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
Summary
Walt Disney Co quarterly/annual Amortization of Intangible Assets history and growth rate from Q1 2018 to Q3 2024.
  • Walt Disney Co Amortization of Intangible Assets for the quarter ending September 28, 2024 was $274M, a 57.5% increase year-over-year.
  • Walt Disney Co Amortization of Intangible Assets for the twelve months ending September 28, 2024 was $1.56B, a 10.7% decline year-over-year.
  • Walt Disney Co annual Amortization of Intangible Assets for 2024 was $1.56B, a 10.7% decline from 2023.
  • Walt Disney Co annual Amortization of Intangible Assets for 2023 was $1.74B, a 12% decline from 2022.
  • Walt Disney Co annual Amortization of Intangible Assets for 2022 was $1.98B, a 3.08% decline from 2021.
Amortization of Intangible Assets, Trailing 12 Months (USD)
Amortization of Intangible Assets, Quarterly (USD)
Amortization of Intangible Assets, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.56B $274M +$100M +57.5% Jun 30, 2024 Sep 28, 2024 10-K 2024-11-14
Q2 2024 $1.46B $397M -$35M -8.1% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-07
Q1 2024 $1.49B $434M -$124M -22.2% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-07
Q4 2023 $1.62B $451M -$128M -22.1% Oct 1, 2023 Dec 30, 2023 10-Q 2024-02-07
Q3 2023 $1.74B $174M -$32M -15.5% Jul 2, 2023 Sep 30, 2023 10-K 2024-11-14
Q2 2023 $1.78B $432M -$153M -26.2% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-07
Q1 2023 $1.93B $558M -$36M -6.06% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-07
Q4 2022 $1.96B $579M -$16M -2.69% Oct 2, 2022 Dec 31, 2022 10-Q 2024-02-07
Q3 2022 $1.98B $206M -$11M -5.07% Jul 3, 2022 Oct 1, 2022 10-K 2024-11-14
Q2 2022 $1.99B $585M -$19M -3.15% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-09
Q1 2022 $2.01B $594M -$11M -1.82% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-10
Q4 2021 $2.02B $595M -$22M -3.57% Oct 3, 2021 Jan 1, 2022 10-Q 2023-02-08
Q3 2021 $2.04B $217M +$118M +119% Jul 4, 2021 Oct 2, 2021 10-K 2023-11-21
Q2 2021 $1.93B $604M -$79M -11.6% Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-10
Q1 2021 $2B $605M -$118M -16.3% Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-11
Q4 2020 $2.12B $617M -$83M -11.9% Oct 4, 2020 Jan 2, 2021 10-Q 2022-02-09
Q3 2020 $2.21B $99M -$340M -77.4% Jun 28, 2020 Oct 3, 2020 10-K 2022-11-29
Q2 2020 $2.55B $683M -$96M -12.3% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-12
Q1 2020 $2.64B $723M +$618M +589% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-13
Q4 2019 $2.02B $700M +$700M Sep 29, 2019 Dec 28, 2019 10-Q 2021-02-11
Q3 2019 $1.32B $439M Jun 30, 2019 Sep 28, 2019 10-K 2021-11-24
Q2 2019 $779M +$779M Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-04
Q1 2019 $105M +$105M Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-05
Q4 2018 $0 Sep 30, 2018 Dec 29, 2018 10-Q 2020-02-04
Q2 2018 $0 Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $0 Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.