Unrecognized Tax Benefits of Walt Disney Co from 03 Oct 2015 to 27 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Walt Disney Co quarterly Unrecognized Tax Benefits in USD history and change rate from 03 Oct 2015 to 27 Sep 2025.
  • Walt Disney Co Unrecognized Tax Benefits for the quarter ending 27 Sep 2025 was $1,133,000,000, a 42% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Walt Disney Co Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $1,133,000,000 -$819,000,000 -42% 27 Sep 2025 10-K 13 Nov 2025 2025 FY
Q2 2025 $1,200,000,000 -$800,000,000 -40% 28 Jun 2025 10-Q 06 Aug 2025 2025 Q3
Q1 2025 $1,100,000,000 -$1,300,000,000 -54% 29 Mar 2025 10-Q 07 May 2025 2025 Q2
Q4 2024 $1,800,000,000 -$700,000,000 -28% 28 Dec 2024 10-Q 05 Feb 2025 2025 Q1
Q3 2024 $1,952,000,000 -$565,000,000 -22% 28 Sep 2024 10-K 13 Nov 2025 2025 FY
Q2 2024 $2,000,000,000 -$700,000,000 -26% 29 Jun 2024 10-Q 07 Aug 2024 2024 Q3
Q1 2024 $2,400,000,000 -$300,000,000 -11% 30 Mar 2024 10-Q 07 May 2024 2024 Q2
Q4 2023 $2,500,000,000 -$100,000,000 -3.8% 30 Dec 2023 10-Q 07 Feb 2024 2024 Q1
Q3 2023 $2,517,000,000 +$68,000,000 +2.8% 30 Sep 2023 10-K 13 Nov 2025 2025 FY
Q2 2023 $2,700,000,000 +$300,000,000 +12% 01 Jul 2023 10-Q 09 Aug 2023 2023 Q3
Q1 2023 $2,700,000,000 +$300,000,000 +12% 01 Apr 2023 10-Q 10 May 2023 2023 Q2
Q4 2022 $2,600,000,000 $0 0% 31 Dec 2022 10-Q 08 Feb 2023 2023 Q1
Q3 2022 $2,449,000,000 -$192,000,000 -7.3% 01 Oct 2022 10-K 13 Nov 2025 2025 FY
Q2 2022 $2,400,000,000 -$100,000,000 -4% 02 Jul 2022 10-Q 10 Aug 2022 2022 FY
Q1 2022 $2,400,000,000 02 Apr 2022 10-Q 11 May 2022 2022 FY
Q4 2021 $2,600,000,000 01 Jan 2022 10-Q 09 Feb 2022 2022 FY
Q3 2021 $2,641,000,000 -$99,000,000 -3.6% 02 Oct 2021 10-K 14 Nov 2024 2024 FY
Q2 2021 $2,500,000,000 -$400,000,000 -14% 03 Jul 2021 10-Q 12 Aug 2021 2021 Q3
Q3 2020 $2,740,000,000 -$212,000,000 -7.2% 03 Oct 2020 10-K 21 Nov 2023 2023 FY
Q2 2020 $2,900,000,000 +$200,000,000 +7.4% 27 Jun 2020 10-Q 04 Aug 2020 2020 Q3
Q1 2020 $2,900,000,000 +$100,000,000 +3.6% 28 Mar 2020 10-Q 05 May 2020 2020 Q2
Q4 2019 $2,900,000,000 +$2,200,000,000 +314% 28 Dec 2019 10-Q 04 Feb 2020 2020 Q1
Q3 2019 $2,952,000,000 +$2,304,000,000 +356% 28 Sep 2019 10-K 29 Nov 2022 2022 FY
Q2 2019 $2,700,000,000 29 Jun 2019 10-Q 06 Aug 2019 2019 Q3
Q1 2019 $2,800,000,000 30 Mar 2019 10-Q 08 May 2019 2019 Q2
Q4 2018 $700,000,000 29 Dec 2018 8-K 14 Aug 2019
Q3 2018 $648,000,000 -$184,000,000 -22% 29 Sep 2018 10-K 24 Nov 2021 2021 FY
Q3 2017 $832,000,000 -$12,000,000 -1.4% 30 Sep 2017 8-K 01 Apr 2021
Q3 2016 $844,000,000 -$68,000,000 -7.5% 01 Oct 2016 10-K 20 Nov 2019 2019 FY
Q3 2015 $912,000,000 03 Oct 2015 8-K 14 Aug 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.