Latest period
$8.68B
YoY change
+48.3%
5Y CAGR
+14.8%
Peak year (2025)
$8.02B
Cumulative CapEx
$103.95B
CapEx history chart for Walt Disney (DIS) from 1989 to 2025
Latest: $8.02B
CapEx growth chart for Walt Disney (DIS) from 1989 to 2025
Latest: +48.3%
CapEx history table for Walt Disney (DIS) from 1989 to 2025
| 2025 | $8.02B | +48.3% | +$2.61B | ||
| 2024 | $5.41B | +8.9% | +$443.00M | ||
| 2023 | $4.97B | +0.5% | +$26.00M | ||
| 2022 | $4.94B | +38.1% | +$1.36B | ||
| 2021 | $3.58B | -11.0% | −$444.00M | ||
| 2020 | $4.02B | -17.5% | −$854.00M | ||
| 2019 | $4.88B | +9.2% | +$411.00M | ||
| 2018 | $4.46B | +23.2% | +$842.00M | ||
| 2017 | $3.62B | -24.1% | −$1.15B | ||
| 2016 | $4.77B | +11.9% | +$508.00M | ||
| 2015 | $4.26B | +28.8% | +$954.00M | ||
| 2014 | $3.31B | +18.4% | +$515.00M | ||
| 2013 | $2.80B | -26.1% | −$988.00M | ||
| 2012 | $3.78B | +6.3% | +$225.00M | ||
| 2011 | $3.56B | +68.7% | +$1.45B | ||
| 2010 | $2.11B | +20.4% | +$357.00M | ||
| 2009 | $1.75B | +10.5% | +$167.00M | ||
| 2008 | $1.59B | +1.3% | +$20.00M | ||
| 2007 | $1.57B | +20.6% | +$267.00M | ||
| 2006 | $1.30B | -28.7% | −$524.00M | ||
| 2005 | $1.82B | +27.8% | +$396.00M | ||
| 2004 | $1.43B | +36.0% | +$378.00M | ||
| 2003 | $1.05B | -3.4% | −$37.00M | ||
| 2002 | $1.09B | -39.5% | −$709.00M | ||
| 2001 | $1.79B | -14.7% | −$309.00M | ||
| 2000 | $2.10B | -14.2% | −$349.00M | ||
| 1999 | $2.45B | -2.9% | −$74.00M | ||
| 1998 | $2.53B | +31.5% | +$605.00M | ||
| 1997 | $1.92B | +10.1% | +$177.00M | ||
| 1996 | $1.75B | +94.6% | +$848.50M | ||
| 1995 | $896.50M | -12.6% | −$129.60M | ||
| 1994 | $1.03B | +29.3% | +$232.40M | ||
| 1993 | $793.70M | +45.8% | +$249.30M | ||
| 1992 | $544.40M | -47.6% | −$493.60M | ||
| 1991 | $1.04B | +44.9% | +$321.70M | ||
| 1990 | $716.30M | -45.3% | −$592.50M | ||
| 1989 | $1.31B | — | — |
- 2025$8.02B+48.3%
- 2024$5.41B+8.9%
- 2023$4.97B+0.5%
- 2022$4.94B+38.1%
- 2021$3.58B-11.0%
- 2020$4.02B-17.5%
- 2019$4.88B+9.2%
- 2018$4.46B+23.2%
- 2017$3.62B-24.1%
- 2016$4.77B+11.9%
- 2015$4.26B+28.8%
- 2014$3.31B+18.4%
- 2013$2.80B-26.1%
- 2012$3.78B+6.3%
- 2011$3.56B+68.7%
- 2010$2.11B+20.4%
- 2009$1.75B+10.5%
- 2008$1.59B+1.3%
- 2007$1.57B+20.6%
- 2006$1.30B-28.7%
- 2005$1.82B+27.8%
- 2004$1.43B+36.0%
- 2003$1.05B-3.4%
- 2002$1.09B-39.5%
- 2001$1.79B-14.7%
- 2000$2.10B-14.2%
- 1999$2.45B-2.9%
- 1998$2.53B+31.5%
- 1997$1.92B+10.1%
- 1996$1.75B+94.6%
- 1995$896.50M-12.6%
- 1994$1.03B+29.3%
- 1993$793.70M+45.8%
- 1992$544.40M-47.6%
- 1991$1.04B+44.9%
- 1990$716.30M-45.3%
- 1989$1.31B—
CapEx values are taken from Walt Disney's reported cash flow statements (quarterly 10-Q and annual 10-K filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the filing date. YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.
About CapEx at Walt Disney (DIS)
According to Walt Disney's latest reported financial statements, the company's current CapEx (TTM) is $8.68B. Capital expenditures (CapEx) are cash outlays for property, plant, and equipment and other long-lived productive assets — reported on the cash flow statement under investing activities. CapEx funds future capacity (factories, data centers, software, machinery), so rising spend can signal investment in growth, while heavy CapEx reduces free cash flow available to shareholders. We display CapEx as a positive amount (the absolute cash outflow); compare with revenue to gauge capital intensity and with total assets for the asset-base context.
Headline TTM above sums the four reported quarters through (reported ). Chart and table below cover the full reported history back to .
In 2025, Walt Disney (DIS) CapEx totalled $8.02B – surged 48.3% year-over-year.
Across 2020–2025 (5 years), Walt Disney CapEx produced a CAGR of +14.8% – sustaining 4 straight years of year-over-year growth.
$8.02B stands as the all-time-high annual CapEx, posted in 2025, against a low of $544.40M during 1992.
Walt Disney Capital Expenditures by Year
Walt Disney Capital Expenditures 2025: $8.02B
Walt Disney CapEx in 2025 was $8.02B, surged 48.3% from 2024. This figure represents the highest annual value in the available history.
Walt Disney Capital Expenditures 2024: $5.41B
2024's CapEx for Walt Disney came in at $5.41B, grew 8.9% from 2023.
Walt Disney Capital Expenditures 2023: $4.97B
Walt Disney posted CapEx of $4.97B in 2023, edged up 0.5% from 2022.
Walt Disney Capital Expenditures 2022: $4.94B
In 2022, Walt Disney reported CapEx of $4.94B, surged 38.1% from 2021.
Walt Disney Capital Expenditures 2021: $3.58B
Walt Disney CapEx in 2021 was $3.58B.
See more financial history for Walt Disney (DIS).
Sector peers by CapEx
Communication Services peers of Walt Disney (DIS), ranked by their latest CapEx
| $91.45B | |
| $69.69B | |
| $20.84B | |
| $17.01B | |
| $11.75B | |
| $9.96B | |
| $688.22M | |
| $71.00M |
- $91.45B
- $69.69B
- $20.84B
- $17.01B
- $11.75B
- $9.96B
- $688.22M
- $71.00M
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