Walmart (WMT) Deferred Taxes (2011 - 2026)
Walmart (WMT) reported Deferred Taxes of -$640.0 million for Q2 2026, down 942.11% on a YoY basis from $76.0 million in Q2 2025, and down 2039.39% sequentially from $33.0 million in Q1 2026.
Walmart (WMT) Deferred Taxes (2011 - 2026) Analysis & Trends
Walmart (WMT) has 16 years of Deferred Taxes data on file, last reported at -$640.0 million in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes fell 942.11% year-over-year to -$640.0 million; the trailing twelve-month figure through Apr 2026 stood at -$3.0 billion (down 468.14% YoY), and the FY2026 full-year result was -$2.3 billion, down 458.58% from the prior year.
- Deferred Taxes fell to -$640.0 million in Q2 2026, 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.
- A 5-year average of -$177.9 million and a median of -$50.5 million in 2024 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes jumped 1231.33% in 2023 and slumped 76000.0% in 2025, its largest moves.
- Tracing WMT's Deferred Taxes over 5 years: stood at $83.0 million in 2022, then jumped by 1231.33% to $1.1 billion in 2023, then tumbled by 99.91% to $1.0 million in 2024, then tumbled by 76000.0% to -$759.0 million in 2025, then gained by 15.68% to -$640.0 million in 2026.
- Business Quant data shows WMT's Deferred Taxes at -$640.0 million in Q2 2026, $33.0 million in Q1 2026, and -$759.0 million in Q4 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Walmart | 862.66 Bn | 858.28 Bn | 42.63 Bn | -640.00 Mn |
| 2 | Costco Wholesale | 410.89 Bn | 392.65 Bn | 8.88 Bn | - |
| 3 | Target | 61.06 Bn | 57.53 Bn | 7.38 Bn | 173.00 Mn |
| 4 | Dollar General | 25.36 Bn | 24.22 Bn | 3.32 Bn | 94.85 Mn |
| 5 | Dollar Tree | 22.75 Bn | 21.75 Bn | 1.83 Bn | 110.40 Mn |
| 6 | BJ's Wholesale Club Holdings | 11.75 Bn | 11.72 Bn | 1.03 Bn | 3.17 Mn |
| 7 | Pricesmart | 5.65 Bn | 5.52 Bn | 262.22 Mn | -151,000.00 |
| 8 | Bbb Foods | 4.68 Bn | 4.08 Bn | 210.92 Mn | - |
| 9 | Ollie's Bargain Outlet Holdings | 4.00 Bn | 3.70 Bn | 310.92 Mn | 4.77 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 |