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Walmart (WMT) Deferred Taxes (2016 - 2026)

Walmart (WMT) has disclosed Deferred Taxes for 16 consecutive years, with $33.0 million as the latest value for Q1 2026.

  • Quarterly Deferred Taxes fell 91.54% to $33.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$2.3 billion through Jan 2026, down 458.58% year-over-year, with the annual reading at -$2.3 billion for FY2026, 458.58% down from the prior year.
  • Deferred Taxes hit $33.0 million in Q1 2026 for Walmart, up from -$759.0 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.
  • 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.
  • Year by year, Deferred Taxes stood at $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, then skyrocketed 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.