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GuruFocus has detected 3 Warning Signs with Walt Disney Co $DIS.
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Walt Disney Co (NYSE:DIS)
Tax Provision
$-4,909 Mil (TTM As of Mar. 2017)

Walt Disney Co's tax provision for the three months ended in Mar. 2017 was $-1,212 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2017 was $-4,909 Mil.


Definition

Tax to be paid.

Walt Disney Co Tax Provision for the trailing twelve months (TTM) ended in Mar. 2017 was -1471 (Jun. 2016 ) + -989 (Sep. 2016 ) + -1237 (Dec. 2016 ) + -1212 (Mar. 2017 ) = $-4,909 Mil.

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.


Historical Data

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.

Walt Disney Co Annual Data

Sep07Sep08Sep09Sep10Sep11Sep12Sep13Sep14Sep15Sep16
TaxProvision -2,874-2,673-2,049-2,314-2,785-3,087-2,984-4,242-5,016-5,078

Walt Disney Co Quarterly Data

Dec14Mar15Jun15Sep15Dec15Mar16Jun16Sep16Dec16Mar17
TaxProvision -1,118-1,092-1,323-1,483-1,448-1,170-1,471-989-1,237-1,212
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