Switch to:

The Walt Disney Co Tax Rate %

: 6.84% (As of Jun. 2020)
View and export this data going back to 1962. Start your Free Trial

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. The Walt Disney Co's Tax Expense for the three months ended in Jun. 2020 was $-331 Mil. The Walt Disney Co's Pre-Tax Income for the three months ended in Jun. 2020 was $-4,840 Mil. Therefore, The Walt Disney Co's Tax Rate % for the quarter that ended in Jun. 2020 was 6.84%.


The Walt Disney Co Tax Rate % Historical Data

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

* Premium members only.

The Walt Disney Co Annual Data
Sep10 Sep11 Sep12 Sep13 Sep14 Sep15 Sep16 Sep17 Sep18 Sep19
Tax Rate % Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 36.17 34.15 32.07 11.29 21.74

The Walt Disney Co Quarterly Data
Sep15 Dec15 Mar16 Jun16 Sep16 Dec16 Mar17 Jun17 Sep17 Dec17 Mar18 Jun18 Sep18 Dec18 Mar19 Jun19 Sep19 Dec19 Mar20 Jun20
Tax Rate % Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 19.56 27.29 17.44 49.53 6.84

The Walt Disney Co Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

The Walt Disney Co's Tax Rate % for the fiscal year that ended in Sep. 2019 is calculated as

Tax Rate %=Tax Expense (A: Sep. 2019 )/Pre-Tax Income (A: Sep. 2019 )
=3031/13944
=21.74 %

The Walt Disney Co's Tax Rate % for the quarter that ended in Jun. 2020 is calculated as

Tax Rate %=Tax Expense (Q: Jun. 2020 )/Pre-Tax Income (Q: Jun. 2020 )
=-331/-4840
=6.84 %

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


The Walt Disney Co Tax Rate % Related Terms


The Walt Disney Co Tax Rate % Headlines

No Headline

Get WordPress Plugins for easy affiliate links on Stock Tickers and Guru Names | Earn affiliate commissions by embedding GuruFocus Charts
GuruFocus Affiliate Program: Earn up to $400 per referral. ( Learn More)