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The Walt Disney Company (DIS) Q1 2026 Financial Results Summary

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The Walt Disney Company (DIS) Q1 2026 Financial Results Summary

Release Date: February 2, 2026

The Walt Disney Company reported its earnings for the first quarter of fiscal 2026, ending December 27, 2025. Below is a summary of key financial metrics and other important data from the report:

Financial Highlights

Segment Performance

Cash Flow and Operational Metrics

Dividend and Share Repurchase

Guidance and Outlook

Other Key Metrics

Tax Rates

The financial report reflects both growth in revenues and significant challenges, particularly in segment operating income and cash flow, as the company navigates the impacts of restructuring and other operational adjustments.

Quarter Ended
December 27, 2025 December 28, 2024
Revenues $25,981 $24,690
Costs and expenses -22,106 -20,612
Restructuring and impairment charges -143
Interest expense, net -275 -367
Equity in the income of investees 93 92
Income before income taxes 3,693 3,660
Income taxes -1,209 -1,016
Net income 2,484 2,644
Net income attributable to -82 -90
noncontrolling interests
Net income attributable to The Walt $2,402 $2,554
Disney Company (Disney)
Earnings per share attributable to
Disney:
Diluted $1.34 $1.40
Basic $1.34 $1.41
Weighted average number of common and
common equivalent shares outstanding:
Diluted 1,793 1,818
Basic 1,786 1,812
December 27, 2025 September 27, 2025
ASSETS
Current assets
Cash and cash equivalents $5,678 $5,695
Receivables, net 15,054 13,217
Inventories 2,157 2,134
Content advances 1,336 2,063
Other current assets 1,241 1,158
Total current assets 25,466 24,267
Produced and licensed content costs 31,114 31,327
Investments 8,052 8,097
Parks, resorts and other property
Attractions, buildings and equipment 81,830 82,041
Accumulated depreciation -47,228 -48,889
34,602 33,152
Projects in progress 7,403 6,911
Land 1,193 1,192
43,198 41,255
Intangible assets, net 9,429 9,272
Goodwill 74,743 73,294
Other assets 10,087 10,002
Total assets $202,089 $197,514
LIABILITIES AND EQUITY
Current liabilities
Accounts payable and other accrued $20,541 $21,203
liabilities
Current portion of borrowings 10,819 6,711
Deferred revenue and other 6,686 6,248
Total current liabilities 38,046 34,162
Borrowings 35,821 35,315
Deferred income taxes 4,126 3,524
Other long-term liabilities 10,088 9,901
Commitments and contingencies
Equity
Preferred stock
Common stock, $0.01 par value,
Authorized – 4.6 billion shares,
Issued – 1.9 billion shares 60,704 59,814
Retained earnings 60,164 60,410
Accumulated other comprehensive loss -2,900 -2,914
Treasury stock, at cost, 97 million
shares at December 27, 2025 and 79
million shares at September 27, 2025 -9,492 -7,441
Total Disney Shareholders’ equity 108,476 109,869
Noncontrolling interests 5,532 4,743
Total equity 114,008 114,612
Total liabilities and equity $202,089 $197,514