Walt Disney Co Quarterly Income Tax Expense (Benefit) in USD from Q4 2017 to Q3 2024
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Walt Disney Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2017 to Q3 2024.
- Walt Disney Co Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $384M, a 22.7% increase year-over-year.
- Walt Disney Co Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was $1.8B, a 30.2% increase year-over-year.
- Walt Disney Co annual Income Tax Expense (Benefit) for 2024 was $1.8B, a 30.2% increase from 2023.
- Walt Disney Co annual Income Tax Expense (Benefit) for 2023 was $1.38B, a 20.4% decline from 2022.
- Walt Disney Co annual Income Tax Expense (Benefit) for 2022 was $1.73B, a 6828% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)