Walt Disney Co Annual Income Tax Expense (Benefit) in USD from 2016 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Walt Disney Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2016 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.8B +$417M +30.2% Oct 1, 2023 Sep 28, 2024 10-K 2024-11-14
2023 $1.38B -$353M -20.4% Oct 2, 2022 Sep 30, 2023 10-K 2024-11-14
2022 $1.73B +$1.71B +6828% Oct 3, 2021 Oct 1, 2022 10-K 2024-11-14
2021 $25M -$674M -96.4% Oct 4, 2020 Oct 2, 2021 10-K 2023-11-21
2020 $699M -$2.33B -76.9% Sep 29, 2019 Oct 3, 2020 10-K 2022-11-29
2019 $3.03B +$1.36B +82% Sep 30, 2018 Sep 28, 2019 10-K 2021-11-24
2018 $1.66B -$2.76B -62.4% Oct 1, 2017 Sep 29, 2018 8-K 2021-04-01
2017 $4.42B -$656M -12.9% Oct 2, 2016 Sep 30, 2017 10-K 2019-11-20
2016 $5.08B Oct 4, 2015 Oct 1, 2016 8-K 2019-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.