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The Walt Disney Company (DIS) Tax Rate: -11.90%

Is The Walt Disney Company’s tax rate high or low?

The Walt Disney Company's tax rate of -11.90% is 308% below its 5-year average of 5.73%, around the middle of its 5-year range (-40.10%–32.77%).

The tax rate for The Walt Disney Company (DIS) is -11.90%. It is below its 12-month average by 301.18% (5.92%).

DIS Tax Rate Chart

DIS Tax Rate
-11.90%-150.15% 1Y
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DIS Average Tax Rate Chart

DIS Current vs Average Tax Rate Chart

DIS Tax Rate Metrics

TAX RATE

-11.90%

TAX RATE AVG TTM

5.92%

TAX RATE AVG 3Y

18.38%

TAX RATE AVG 5Y

5.73%

TAX RATE AVG 10Y

15.44%

TAX RATE AVG 15Y

21.15%

TAX RATE AVG 20Y

24.44%

CURRENT VS TTM AVG

-301.18%

CURRENT VS 3Y AVG

-164.74%

CURRENT VS 5Y AVG

-307.56%

CURRENT VS 10Y AVG

-177.09%

CURRENT VS 15Y AVG

-156.27%

CURRENT VS 20Y AVG

-148.70%

The Walt Disney Company Tax Rate Formula & Definition

Tax rate measures income tax expense as a percentage of income before tax. It helps compare tax efficiency and identify unusual tax effects.

Expanded definitions: Investopedia, Wikipedia, Corporate Finance Institute

The Walt Disney Company Tax Rate FAQ

What is the tax rate for The Walt Disney Company (DIS)?
The tax rate for DIS stock is -11.90%.
Is The Walt Disney Company's tax rate high or low?
The Walt Disney Company's tax rate of -11.90% is 308% below its 5-year average of 5.73%, around the middle of its 5-year range (-40.10%–32.77%).
What is the TTM average tax rate for The Walt Disney Company (DIS)?
The TTM average tax rate for DIS stock is 5.92%.
What is the 3Y average tax rate for The Walt Disney Company (DIS)?
The 3Y average tax rate for DIS stock is 18.38%.
What is the 5Y average tax rate for The Walt Disney Company (DIS)?
The 5Y average tax rate for DIS stock is 5.73%.
What is the 10Y average tax rate for The Walt Disney Company (DIS)?
The 10Y average tax rate for DIS stock is 15.44%.
What is the 15Y average tax rate for The Walt Disney Company (DIS)?
The 15Y average tax rate for DIS stock is 21.15%.
What is the 20Y average tax rate for The Walt Disney Company (DIS)?
The 20Y average tax rate for DIS stock is 24.44%.

The Walt Disney Company Tax Rate History

DATETAX RATE
2025-09-27-11.90%
2024-09-2823.73%
2023-09-3028.92%
2022-10-0132.77%
2021-10-020.98%
2020-10-03-40.10%
2019-09-3021.73%
2018-09-3011.29%
2017-09-3032.07%
2016-09-3034.15%
2015-09-3036.17%
2014-09-3034.64%
2013-09-3031.02%
2012-09-3033.34%
2011-09-3034.63%
2010-09-3034.92%
2009-09-3036.21%
2008-09-3036.11%
2007-09-3037.20%
2006-09-3034.50%
2005-09-3030.81%
2004-09-3032.01%
2003-09-3035.00%
2002-09-3038.95%
2001-09-3082.54%
2000-09-3061.00%
1999-09-3043.82%
1998-09-3041.40%
1997-09-3041.95%
1996-09-3041.10%

About The Walt Disney Company

Operating worldwide through its various subsidiaries, The Walt Disney Company (DIS) stands as a prominent global entertainment enterprise. Its vast array of activities is organized into two primary divisions: Disney Media and Entertainment Distribution, and Disney Parks, Experiences and Products. Within its media and entertainment arm, Disney is actively engaged in developing and distributing both cinematic films and television series. This segment encompasses the management of well-known broadcast networks such as ABC, Disney, ESPN, Freeform, FX, Fox, National Geographic, and Star, as well as renowned film studios responsible for productions under banners like Walt Disney Pictures, Twentieth Century Studios, Marvel, Lucasfilm, Pixar, and Searchlight Pictures. The company also delivers content directly to consumers through its popular streaming platforms, including Disney+, Disney+ Hotstar, ESPN+, Hulu, and Star+. Further activities involve licensing its film and television content to external broadcasters and subscription video-on-demand services, overseeing theatrical releases, home entertainment distribution, and music distribution, staging and licensing live entertainment spectacles, and offering specialized post-production services via Industrial Light & Magic and Skywalker Sound. The "Parks, Experiences and Products" segment manages a celebrated collection of global theme parks and resorts, which notably includes Walt Disney World Resort in Florida, Disneyland Resort in California, Disneyland Paris, Hong Kong Disneyland Resort, and Shanghai Disney Resort. This division also features the Disney Cruise Line, Disney Vacation Club, National Geographic Expeditions, Adventures by Disney, and Aulani, a resort and spa located in Hawaii. The company extends its brand presence by licensing its intellectual property to a third party for the operations of the Tokyo Disney Resort. A substantial part of this segment involves consumer products, where Disney licenses its iconic trade names, characters, visual elements, literary works, and other intellectual property for use on a diverse range of merchandise, published materials, and games. Moreover, it sells branded merchandise directly through its retail stores, online platforms, and wholesale channels, and actively develops and publishes various books, comic books, and magazines. The Walt Disney Company was founded in 1923 and is based in Burbank, California.

Burbank, CA
231,000 employees
Communication Services / Entertainment
Sector
Communication Services
Industry
Entertainment
CEO
Josh D'Amaro