10-Q quarterly report · filed May 6, 2026

Walt Disney Company (The) (DIS) Q1 2026 10-Q Quarterly Report

Short answer

Walt Disney Company (The) (DIS) filed its Q1 2026 10-Q quarterly report on May 6, 2026 for the quarter ended Mar 28, 2026. Quarterly revenue was $25.2B (up 6.5% year over year) with net income of $2.2B.

Q1 2026 key financials · XBRL

Revenue
$25.2B
+6.5% YoY · −3.1% QoQ
Net income
$2.2B
−31.4% YoY · −6.5% QoQ
Operating margin
18.3%
EPS (diluted)
$1.27
−29.8% YoY · −5.2% QoQ

Source: XBRL data from the Walt Disney Company (The) (DIS) Q1 2026 10-Q on SEC EDGAR. USD.

Walt Disney Company (The) Q1 2026 10-Q analysis

AI summary of MD&A and risk factor updates

Management Discussion & Analysis

  • Quarterly revenue $25.2B, up 7% YoY from $23.6B
  • Effective tax rate 26.8% vs (10.2)% YoY
  • Experiences best segment: revenue $9.5B, up 7%; operating income $2.6B, up 5%
  • Sports weakest segment: operating income $652M, down 5% from $687M
  • A+E impairment $147M and severance $92M; Disney investment carrying value approximately $2B with potential material future impairment risk

Risk Factors

  • New trigger: Fiscal 2026 MVPD renewals, including temporary YouTube TV channel removal after contract expiration
  • Most material update: Carriage renewals may include fewer linear networks and genre-specific bundles
  • Regulatory or compliance risk: No material regulatory or compliance change identified in provided text
  • Operational risk: Programming-rights costs may exceed revenues when advertising or subscription demand weakens
  • Market risk: Seasonal business patterns and product timing could amplify operating declines

Generated from the filing text; verify against the original. 10-K vs 10-Q vs 8-K

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