Walt Disney Co Quarterly Unrecognized Tax Benefits in USD from Q3 2015 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Walt Disney Co quarterly Unrecognized Tax Benefits history and growth rate from Q3 2015 to Q3 2024.
  • Walt Disney Co Unrecognized Tax Benefits for the quarter ending September 28, 2024 was $1.95B, a 22.4% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $1.95B -$565M -22.4% Sep 28, 2024 10-K 2024-11-14
Q2 2024 $2B -$700M -25.9% Jun 29, 2024 10-Q 2024-08-07
Q1 2024 $2.4B -$300M -11.1% Mar 30, 2024 10-Q 2024-05-07
Q4 2023 $2.5B -$100M -3.85% Dec 30, 2023 10-Q 2024-02-07
Q3 2023 $2.52B +$68M +2.78% Sep 30, 2023 10-K 2024-11-14
Q2 2023 $2.7B +$300M +12.5% Jul 1, 2023 10-Q 2023-08-09
Q1 2023 $2.7B +$300M +12.5% Apr 1, 2023 10-Q 2023-05-10
Q4 2022 $2.6B $0 0% Dec 31, 2022 10-Q 2023-02-08
Q3 2022 $2.45B -$192M -7.27% Oct 1, 2022 10-K 2024-11-14
Q2 2022 $2.4B -$100M -4% Jul 2, 2022 10-Q 2022-08-10
Q1 2022 $2.4B Apr 2, 2022 10-Q 2022-05-11
Q4 2021 $2.6B Jan 1, 2022 10-Q 2022-02-09
Q3 2021 $2.64B -$99M -3.61% Oct 2, 2021 10-K 2024-11-14
Q2 2021 $2.5B -$400M -13.8% Jul 3, 2021 10-Q 2021-08-12
Q3 2020 $2.74B -$212M -7.18% Oct 3, 2020 10-K 2023-11-21
Q2 2020 $2.9B +$200M +7.41% Jun 27, 2020 10-Q 2020-08-04
Q1 2020 $2.9B +$100M +3.57% Mar 28, 2020 10-Q 2020-05-05
Q4 2019 $2.9B +$2.2B +314% Dec 28, 2019 10-Q 2020-02-04
Q3 2019 $2.95B +$2.3B +356% Sep 28, 2019 10-K 2022-11-29
Q2 2019 $2.7B Jun 29, 2019 10-Q 2019-08-06
Q1 2019 $2.8B Mar 30, 2019 10-Q 2019-05-08
Q4 2018 $700M Dec 29, 2018 8-K 2019-08-14
Q3 2018 $648M -$184M -22.1% Sep 29, 2018 10-K 2021-11-24
Q3 2017 $832M -$12M -1.42% Sep 30, 2017 8-K 2021-04-01
Q3 2016 $844M -$68M -7.46% Oct 1, 2016 10-K 2019-11-20
Q3 2015 $912M Oct 3, 2015 8-K 2019-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.