Walmart (WMT) Deferred Taxes (2011 - 2026)
Walmart (WMT) posted Deferred Taxes of -$640.0 million for Q2 2026, down 2039.39% sequentially from $33.0 million in Q1 2026, and down 942.11% YoY from $76.0 million in Q2 2025.
Walmart (WMT) Deferred Taxes (2011 - 2026) Analysis & Trends
Walmart has reported Deferred Taxes for 16 years, with the latest figure at -$640.0 million in Q2 2026.
- Quarterly Deferred Taxes fell 942.11% year-over-year to -$640.0 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was -$3.0 billion (down 468.14% YoY) and the FY2026 annual result came in at -$2.3 billion, down 458.58% from the prior year.
- Deferred Taxes fell to -$640.0 million in Q2 2026 per WMT's latest filing, from $33.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.1 billion in Q4 2023 and troughed at -$1.6 billion in Q3 2025.
- A 5-year average of -$177.9 million and a median of -$50.5 million in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes soared 1231.33% in 2023, then plunged 76000.0% in 2025.
- Over 5 years, Deferred Taxes stood at $83.0 million in 2022, then jumped by 1231.33% to $1.1 billion in 2023, then slumped by 99.91% to $1.0 million in 2024, then slumped by 76000.0% to -$759.0 million in 2025, then grew by 15.68% to -$640.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$640.0 million, $33.0 million, and -$759.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Walmart | 824.27 Bn | 813.54 Bn | 44.69 Bn | -640.00 Mn |
| 2 | Costco Wholesale | 420.42 Bn | 400.43 Bn | 9.01 Bn | - |
| 3 | Target | 74.99 Bn | 71.45 Bn | 7.38 Bn | 173.00 Mn |
| 4 | Dollar General | 27.11 Bn | 25.76 Bn | 3.41 Bn | -50.55 Mn |
| 5 | Dollar Tree | 25.75 Bn | 24.74 Bn | 1.83 Bn | 110.40 Mn |
| 6 | BJ's Wholesale Club Holdings | 12.37 Bn | 12.34 Bn | 1.03 Bn | 3.17 Mn |
| 7 | Bbb Foods | 6.05 Bn | 5.36 Bn | 250.62 Mn | -2.12 Mn |
| 8 | Pricesmart | 5.24 Bn | 4.92 Bn | 262.22 Mn | -151,000.00 |
| 9 | Ollie's Bargain Outlet Holdings | 4.63 Bn | 4.38 Bn | 275.96 Mn | 1.98 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | -640.00 Mn |
| Jan 31, 2026 | 33.00 Mn |
| Oct 31, 2025 | -759.00 Mn |
| Jul 31, 2025 | -1.63 Bn |
| Apr 30, 2025 | 76.00 Mn |
| Jan 31, 2025 | 390.00 Mn |
| Oct 31, 2024 | 1.00 Mn |
| Jul 31, 2024 | 346.00 Mn |
| Apr 30, 2024 | -102.00 Mn |
| Jan 31, 2024 | -494.00 Mn |
| Oct 31, 2023 | 1.11 Bn |
| Jul 31, 2023 | -1.16 Bn |
| Apr 30, 2023 | 725.00 Mn |
| Jan 31, 2023 | -421.00 Mn |
| Oct 31, 2022 | 83.00 Mn |
| Jul 31, 2022 | -180.00 Mn |
| Apr 30, 2022 | 69.00 Mn |
| Jan 31, 2022 | -647.00 Mn |
| Oct 31, 2021 | 1.02 Bn |
| Jul 31, 2021 | 230.00 Mn |