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Walmart (WMT) Deferred Taxes (2016 - 2026)

Walmart's Deferred Taxes history spans 16 years, with the latest figure at $33.0 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 91.54% to $33.0 million in Q1 2026 year-over-year; TTM through Jan 2026 was -$2.3 billion, a 458.58% decrease, with the full-year FY2026 number at -$2.3 billion, down 458.58% from a year prior.
  • Deferred Taxes hit $33.0 million in Q1 2026 for Walmart, up from -$759.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for WMT hit a ceiling of $1.1 billion in Q4 2023 and a floor of -$1.6 billion in Q3 2025.
  • Historically, Deferred Taxes has averaged -$150.8 million across 5 years, with a median of $1.0 million in 2024.
  • Biggest five-year swings in Deferred Taxes: soared 1231.33% in 2023 and later crashed 76000.0% in 2025.
  • Tracing WMT's Deferred Taxes over 5 years: stood at $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, then soared by 104.35% to $33.0 million in 2026.
  • Business Quant data shows Deferred Taxes for WMT at $33.0 million in Q1 2026, -$759.0 million in Q4 2025, and -$1.6 billion in Q3 2025.