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Walmart (WMT) Deferred Taxes (2016 - 2026)

Walmart's Deferred Taxes history spans 15 years, with the latest figure at -$759.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 76000.0% year-over-year to -$759.0 million; the TTM value through Oct 2025 reached -$1.9 billion, down 671.08%, while the annual FY2025 figure was $635.0 million, 262.86% up from the prior year.
  • Deferred Taxes for Q4 2025 was -$759.0 million at Walmart, up from -$1.6 billion in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.1 billion in Q4 2023 and bottomed at -$1.6 billion in Q3 2025.
  • The 5-year median for Deferred Taxes is $35.0 million (2022), against an average of -$93.0 million.
  • The largest annual shift saw Deferred Taxes surged 1231.33% in 2023 before it tumbled 76000.0% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $1.0 billion in 2021, then tumbled by 91.84% to $83.0 million in 2022, then soared by 1231.33% to $1.1 billion in 2023, then plummeted by 99.91% to $1.0 million in 2024, then crashed by 76000.0% to -$759.0 million in 2025.
  • Per Business Quant, the three most recent readings for WMT's Deferred Taxes are -$759.0 million (Q4 2025), -$1.6 billion (Q3 2025), and $76.0 million (Q2 2025).