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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 off-Balance-Sheet Contractual Commitments Total (Annual 10-K Note 14) ($M)

Non-cancelable off-balance-sheet contractual obligations ($104.1B at FY25 year-end, including $84.1B for multi-year sports rights and shipyard contracts for new Disney Cruise Line vessels).

Latest, FY2025
104,088
Period ended Sep 27, 2025
Change on a year earlier
-2.5%
106,783 in FY2024
History
8 years
Since FY2018
Sources
8
Documents cited below

Annual history

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

PeriodEndedOff-Balance-Sheet Contractual Commitments Total (Annual 10-K Note 14) ($M)Year on yearSource
FY2025Sep 27, 2025104,088-2.5%Disney Form 10-K, filed 2025-11-13 ↗
FY2024Sep 28, 2024106,783+38.5%Disney Form 10-K, filed 2024-11-14 ↗
FY2023Sep 30, 202377,122-10.6%Disney Form 10-K, filed 2023-11-21 ↗
FY2022Oct 1, 202286,275-4.4%Disney Form 10-K, filed 2022-11-29 ↗
FY2021Oct 2, 202190,208+53.5%Disney Form 10-K, filed 2021-11-24 ↗
FY2020Oct 3, 202058,768-15.2%Disney Form 10-K, filed 2020-11-25 ↗
FY2019Sep 28, 201969,263+24.8%Disney Form 10-K, filed 2019-11-20 ↗
FY2018Sep 29, 201855,491–Disney Form 10-K, filed 2018-11-21 ↗

Breakdown

What makes up off-balance-sheet contractual commitments total (annual 10-k note 14)

Cite this data

StockData. (2026). Walt Disney Off-Balance-Sheet Contractual Commitments Total (Annual 10-K Note 14) ($M), annual FY2018–FY2025 [Data set]. Compiled from Walt Disney SEC filings and investor materials. https://stockdatahq.com/stocks/dis/kpis/commit-total

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