The Walt Disney Company
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Financials

Cash flow

Fiscal date 2025 2024 2023 2022
Operating activities 17.4B 10.7B 7.0B 4.5B
Net income 13.4B 5.8B 3.4B 3.6B
Depreciation 5.3B 5.0B 5.4B 5.2B
Deferred taxes -2.7B -821M -1.3B 200M
StockBased compensation 1.4B 1.4B 1.1B 977M
Other non cash items 429M 994M -1.8B -5.9B
Accounts receivable -283M -565M 358M 605M
Accounts payable 237M 156M -1.1B 964M
Other assets liabilities -384M -1.2B 961M -1.1B
Investing activities -8.0B -6.9B -4.6B -5.0B
Capital expenditures -8.0B -5.4B -5.0B -4.9B
Net intangibles
Net acquisitions
Purchase of investments -98M -1.5B 0 0
Sale of investments 4M 105M 458M 52M
Other investing activity 75M -68M -130M -117M
Financing activities -10.4B -15.3B -2.7B -4.7B
Long term debt issuance 1.1B 132M 83M 333M
Long term debt payments -3.7B -3.1B -1.7B -4.0B
Short term debt issuance -943M 1.5B -191M -334M
Common stock issuance
Common stock repurchase -3.5B -3.0B 0 0
Common dividends -1.8B -1.4B 0 0
Other financing charges -1.4B -9.5B -941M -712M
End cash position 5.8B 6.1B 14.2B 11.7B
Income tax paid 1.2B 4.0B 1.2B 1.1B
Interest paid 2.1B 2.1B 2.1B 1.7B
Free cash flow 10.1B 8.6B 4.9B 1.1B
Access the full /cash_flow historical dataset via the API — starting from the Pro plan.
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