Stock Analysis on Net

Walt Disney Co. (NYSE:DIS)

$24.99

Balance Sheet: Liabilities and Stockholders’ Equity
Quarterly Data

The balance sheet provides creditors, investors, and analysts with information on company resources (assets) and its sources of capital (its equity and liabilities). It normally also provides information about the future earnings capacity of a company assets as well as an indication of cash flows that may come from receivables and inventories.

Liabilities represents obligations of a company arising from past events, the settlement of which is expected to result in an outflow of economic benefits from the entity.

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Walt Disney Co., consolidated balance sheet: liabilities and stockholders’ equity (quarterly data)

US$ in millions

Microsoft Excel
Mar 28, 2026 Dec 27, 2025 Sep 27, 2025 Jun 28, 2025 Mar 29, 2025 Dec 28, 2024 Sep 28, 2024 Jun 29, 2024 Mar 30, 2024 Dec 30, 2023 Sep 30, 2023 Jul 1, 2023 Apr 1, 2023 Dec 31, 2022 Oct 1, 2022 Jul 2, 2022 Apr 2, 2022 Jan 1, 2022 Oct 2, 2021 Jul 3, 2021 Apr 3, 2021 Jan 2, 2021 Oct 3, 2020 Jun 27, 2020 Mar 28, 2020 Dec 28, 2019
Accounts payable and other accrued liabilities
Current portion of borrowings
Deferred revenue and other
Current liabilities
Borrowings, excluding current portion
Deferred income taxes
Other long-term liabilities
Long-term liabilities
Total liabilities
Redeemable noncontrolling interests
Preferred stock
Common stock and additional paid-in capital, $0.01 par value
Retained earnings
Accumulated other comprehensive loss
Treasury stock, at cost
Total Disney Shareholders’ equity
Noncontrolling interests
Total equity
Total liabilities and equity

Based on: 10-Q (reporting date: 2026-03-28), 10-Q (reporting date: 2025-12-27), 10-K (reporting date: 2025-09-27), 10-Q (reporting date: 2025-06-28), 10-Q (reporting date: 2025-03-29), 10-Q (reporting date: 2024-12-28), 10-K (reporting date: 2024-09-28), 10-Q (reporting date: 2024-06-29), 10-Q (reporting date: 2024-03-30), 10-Q (reporting date: 2023-12-30), 10-K (reporting date: 2023-09-30), 10-Q (reporting date: 2023-07-01), 10-Q (reporting date: 2023-04-01), 10-Q (reporting date: 2022-12-31), 10-K (reporting date: 2022-10-01), 10-Q (reporting date: 2022-07-02), 10-Q (reporting date: 2022-04-02), 10-Q (reporting date: 2022-01-01), 10-K (reporting date: 2021-10-02), 10-Q (reporting date: 2021-07-03), 10-Q (reporting date: 2021-04-03), 10-Q (reporting date: 2021-01-02), 10-K (reporting date: 2020-10-03), 10-Q (reporting date: 2020-06-27), 10-Q (reporting date: 2020-03-28), 10-Q (reporting date: 2019-12-28).


The balance sheet reflects a strategic transition from a period of high leverage and liquidity preservation to a phase of deleveraging and equity enhancement. Total liabilities peaked in mid-2020 at 108,024 million US dollars and entered a general downward trajectory, reaching a low of 82,856 million US dollars by June 2025, before experiencing a moderate increase toward the end of the observed period.

Debt Obligations and Liability Management
A significant spike in long-term borrowings occurred during the first half of 2020, peaking at 54,197 million US dollars in June 2020. This was followed by a consistent multi-year reduction, with borrowings excluding the current portion falling to 35,315 million US dollars by September 2025. This trend indicates a concerted effort to reduce long-term debt exposure. Current liabilities have remained more volatile, fluctuating between 26,000 million and 38,000 million US dollars, with a notable increase to 38,046 million US dollars by December 2025.
Equity Growth and Capital Distribution
Total equity exhibited a steady upward trend, growing from 94,773 million US dollars in December 2019 to 115,312 million US dollars by March 2026. This growth was primarily driven by a substantial increase in retained earnings, which rose from 43,202 million US dollars to 62,393 million US dollars over the period. Concurrently, there was a sharp acceleration in treasury stock acquisitions starting in 2024, with the cost of treasury stock increasing from 1,916 million US dollars in March 2024 to 12,990 million US dollars by March 2026, suggesting an aggressive share repurchase strategy.
Solvency and Capital Structure Shifts
The relationship between liabilities and equity shifted favorably over the analyzed timeframe. The leverage profile peaked in mid-2020, where total liabilities significantly exceeded total equity. By 2025 and 2026, the capital structure shifted toward a more equity-heavy composition, with total equity consistently surpassing total liabilities. This transition indicates an improved solvency position and a reduction in financial risk.
Other Long-Term Obligations
Deferred income taxes and other long-term liabilities showed a general decline. Other long-term liabilities decreased from 15,928 million US dollars in 2019 to approximately 10,161 million US dollars by March 2026. Deferred income taxes also trended downward, dropping from a high of 8,407 million US dollars in April 2022 to a low of 3,097 million US dollars in June 2025, before recovering slightly.