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Walt Disney Co (DIS) operating KPIs

DISNYSEServices-Miscellaneous Amusement & RecreationFiscal year ends October 3
Financials through Q3 FY2026, quarter ended Jun 27, 2026Last filing: 10-Q on Aug 5, 2026Score 15/3039% below fair value
$110.94+0.03 (+0.03%)

Close on Oct 30, 2026Market cap $191.56BP/E 22.9Yield –

Walt Disney experiences — Domestic Parks and Resorts CapEx ($M)

Form 10-Q / 10-K MD&A (Q2/Q3/Q4 split from YTD/FY)

QuarterlyAnnual
Latest, Q3 FY26
952
Period ended Jun 27, 2026
Change on a year earlier
-9.0%
1,046 in Q3 FY25
History
16 quarters
Since Q4 FY22
Sources
11
Documents cited below

Quarterly history

Hover a value to see the sentence it was read from; calculated values show their formula

PeriodEndedExperiences — Domestic Parks and Resorts CapEx ($M)Year on yearSource
Q3 FY26Jun 27, 2026952-9.0%Disney Form 10-Q, filed 2026-08-05 ↗
Q2 FY26Mar 28, 20261,272+2.9%Disney Form 10-Q, filed 2026-05-06 ↗
Q1 FY26Dec 27, 20252,303+28.9%Disney Form 10-Q, filed 2026-02-02 ↗
Q4 FY25Sep 27, 20251,203+58.9%Disney Form 10-K, filed 2025-11-13 ↗
Q3 FY25Jun 28, 20251,046+38.5%Disney Form 10-Q, filed 2026-08-05 ↗
Q2 FY25Mar 29, 20251,236+97.1%Disney Form 10-Q, filed 2026-05-06 ↗
Q1 FY25Dec 28, 20241,786+212.8%Disney Form 10-Q, filed 2025-02-05 ↗
Q4 FY24Sep 28, 2024757+14.9%Disney Form 10-K, filed 2025-11-13 ↗
Q3 FY24Jun 29, 2024755+45.2%Disney Form 10-Q, filed 2025-08-06 ↗
Q2 FY24Mar 30, 2024627+24.2%Disney Form 10-Q, filed 2025-05-07 ↗
Q1 FY24Dec 30, 2023571+10.0%Disney Form 10-Q, filed 2024-02-07 ↗
Q4 FY23Sep 30, 2023659+45.2%Disney Form 10-K, filed 2025-11-13 ↗
Q3 FY23Jul 1, 2023520–Disney Form 10-Q, filed 2024-08-07 ↗
Q2 FY23Apr 1, 2023505–Disney Form 10-Q, filed 2024-05-07 ↗
Q1 FY23Dec 31, 2022519–Disney Form 10-Q, filed 2024-02-07 ↗
Q4 FY22Oct 1, 2022454–Disney Form 10-K, filed 2024-11-14 ↗

Cite this data

StockData. (2026). Walt Disney Experiences — Domestic Parks and Resorts CapEx ($M), quarterly Q4 FY22–Q3 FY26 [Data set]. Compiled from Walt Disney SEC filings and investor materials. https://stockdatahq.com/stocks/dis/kpis/capex-exp-domestic

See every metric in the Walt Disney KPI table. Data updated Oct 25, 2026.