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Walt Disney Co (NYSE:DIS)
Tax Provision
$-3,895 Mil (TTM As of Mar. 2014)

Walt Disney Co's tax provision for the three months ended in Mar. 2014 was $-1,119 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2014 was $-3,895 Mil.


Definition

Tax to be paid.

Walt Disney Co Tax Provision for the trailing twelve months (TTM) ended in Mar. 2014 was -1059 (Jun. 2013 ) + -681 (Sep. 2013 ) + -1036 (Dec. 2013 ) + -1119 (Mar. 2014 ) = $-3,895 Mil.

* All numbers are in millions except for per share data and ratio. All numbers are in their own currency.


Historical Data

* All numbers are in millions except for per share data and ratio. All numbers are in their own currency.

Walt Disney Co Annual Data

Sep04Sep05Sep06Sep07Sep08Sep09Sep10Sep11Sep12Sep13
TaxProvision -1,197-1,174-1,837-2,874-2,673-2,049-2,314-2,785-3,087-2,984

Walt Disney Co Quarterly Data

Dec11Mar12Jun12Sep12Dec12Mar13Jun13Sep13Dec13Mar14
TaxProvision -720-650-993-724-590-654-1,059-681-1,036-1,119
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