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Walmart (WMT) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Walmart (WMT) over the last 15 years, with Q4 2025 value amounting to -$759.0 million.

  • Walmart's Deferred Taxes fell 7600000.0% to -$759.0 million in Q4 2025 from the same period last year, while for Oct 2025 it was -$1.9 billion, marking a year-over-year decrease of 67108.43%. This contributed to the annual value of $635.0 million for FY2025, which is 26285.71% up from last year.
  • According to the latest figures from Q4 2025, Walmart's Deferred Taxes is -$759.0 million, which was down 7600000.0% from -$1.6 billion recorded in Q3 2025.
  • In the past 5 years, Walmart's Deferred Taxes registered a high of $1.1 billion during Q4 2023, and its lowest value of -$1.6 billion during Q3 2025.
  • In the last 5 years, Walmart's Deferred Taxes had a median value of $35.0 million in 2022 and averaged -$93.0 million.
  • In the last 5 years, Walmart's Deferred Taxes skyrocketed by 123132.53% in 2023 and then crashed by 7600000.0% in 2025.
  • Walmart's Deferred Taxes (Quarter) stood at $1.0 billion in 2021, then tumbled by 91.84% to $83.0 million in 2022, then skyrocketed by 1231.33% to $1.1 billion in 2023, then tumbled by 99.91% to $1.0 million in 2024, then plummeted by 76000.0% to -$759.0 million in 2025.
  • Its Deferred Taxes stands at -$759.0 million for Q4 2025, versus -$1.6 billion for Q3 2025 and $76.0 million for Q2 2025.