Walmart (WMT) Deferred Taxes (2011 - 2026)

Walmart has disclosed Deferred Taxes across 16 years of filings, most recently posting -$640.0 million for Q2 2026.

• Deferred Taxes for Q2 2026 came in at -$640.0 million, down 942.11% year-over-year; the trailing twelve-month figure through Apr 2026 was -$3.0 billion (down 468.14% YoY), and the FY2026 annual result was -$2.3 billion, down 458.58% from the prior year.
• Deferred Taxes came in at -$640.0 million for Q2 2026 at Walmart, down from $33.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $1.1 billion in Q4 2023 to a low of -$1.6 billion in Q3 2025.
• The 5-year median for Deferred Taxes is -$50.5 million (2024), against an average of -$177.9 million.
• Across the five-year window, Deferred Taxes jumped 1231.33% in 2023 and plunged 76000.0% in 2025, its largest moves.
• Walmart's Deferred Taxes stood at $83.0 million in 2022, then surged 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 advanced by 15.68% to -$640.0 million in 2026.
• The last three Deferred Taxes figures came in at -$640.0 million (Q2 2026), $33.0 million (Q1 2026), and -$759.0 million (Q4 2025), per Business Quant data.