Walt Disney Co Quarterly Income Tax Expense (Benefit) in USD from Q4 2017 to Q2 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 Q4 2017 to Q2 2024.
  • Walt Disney Co Income Tax Expense (Benefit) for the quarter ending June 29, 2024 was $251M, a 1221% increase year-over-year.
  • Walt Disney Co Income Tax Expense (Benefit) for the twelve months ending June 29, 2024 was $1.73B, a 45.2% increase year-over-year.
  • 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.
  • Walt Disney Co annual Income Tax Expense (Benefit) for 2021 was $25M, a 96.4% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $1.73B $251M +$232M +1221% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-07
Q1 2024 $1.49B $441M -$194M -30.6% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-07
Q4 2023 $1.69B $720M +$308M +74.8% Oct 1, 2023 Dec 30, 2023 10-Q 2024-02-07
Q3 2023 $1.38B $313M +$191M +157% Jul 2, 2023 Sep 30, 2023 10-K 2023-11-21
Q2 2023 $1.19B $19M -$598M -96.9% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-07
Q1 2023 $1.79B $635M +$130M +25.7% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-07
Q4 2022 $1.66B $412M -$76M -15.6% Oct 2, 2022 Dec 31, 2022 10-Q 2024-02-07
Q3 2022 $1.73B $122M +$88M +259% Jul 3, 2022 Oct 1, 2022 10-K 2023-11-21
Q2 2022 $1.64B $617M +$750M Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-09
Q1 2022 $894M $505M +$397M +368% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-10
Q4 2021 $497M $488M +$472M +2950% Oct 3, 2021 Jan 1, 2022 10-Q 2023-02-08
Q3 2021 $25M $34M -$15M -30.6% Jul 4, 2021 Oct 2, 2021 10-K 2023-11-21
Q2 2021 $40M -$133M +$198M +59.8% Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-10
Q1 2021 -$158M $108M -$415M -79.4% Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-11
Q4 2020 $257M $16M -$442M -96.5% Oct 4, 2020 Jan 2, 2021 10-Q 2022-02-09
Q3 2020 $699M $49M -$292M -85.6% Jun 28, 2020 Oct 3, 2020 10-K 2022-11-29
Q2 2020 $991M -$331M -$724M -184% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-12
Q1 2020 $1.72B $523M -$1.12B -68.2% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-13
Q4 2019 $2.84B $458M -$187M -29% Sep 29, 2019 Dec 28, 2019 10-Q 2021-02-11
Q3 2019 $3.03B $341M -$442M -56.5% Jun 30, 2019 Sep 28, 2019 10-K 2021-11-24
Q2 2019 $3.47B $393M -$402M -50.6% Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-04
Q1 2019 $3.87B $1.65B +$834M +103% Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-05
Q4 2018 $3.04B $645M +$1.37B Sep 30, 2018 Dec 29, 2018 10-Q 2020-02-04
Q3 2018 $1.66B $783M Jul 1, 2018 Sep 29, 2018 8-K 2021-04-01
Q2 2018 $795M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $813M Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 -$728M Oct 1, 2017 Dec 30, 2017 8-K 2019-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.