WALT DISNEY CO/ FY 2025 10-K, explained in plain English
Key financials — as reported
| Total revenue | $94.4B |
| Gross margin | — not reported |
| Operating income | $17.6B |
| Net income | $12.4B |
| Diluted EPS | $6.85 |
| Cash & equivalents | $5.7B |
| Total assets | $197.5B |
| Long-term debt | $42.0B |
Key takeaway
Disney reported $94.4 billion in revenue and $12.4 billion in net income for fiscal 2025, with diluted EPS of $6.85.
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Beneath the surface
The company's effective tax rate was negative 11.9%, driven by a large deferred tax benefit of -$2.617 billion, which flattered net income relative to what a normal ~21% statutory rate would have produced.
🔒 4 more insights a headline reader would miss
This is the free preview. The full analysis explains every line item above and includes 8 more findings — plus insider trades, activist stakes, and 8-K events for DIS.
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