Walmart (WMT) Non-Current Deferred Tax Liability (2009 - 2026)
Walmart (WMT) posted Non-Current Deferred Tax Liability of $17.0 billion for Q2 2026, up 2.44% sequentially from $16.5 billion in Q1 2026, and up 24.56% YoY from $13.6 billion in Q2 2025.
Walmart (WMT) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Walmart has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $17.0 billion in Q2 2026.
- Quarterly Non-Current Deferred Tax Liability rose 24.56% year-over-year to $17.0 billion in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $17.0 billion (up 24.56% YoY) and the FY2026 annual result came in at $16.5 billion, up 14.94% from the prior year.
- Non-Current Deferred Tax Liability advanced to $17.0 billion in Q2 2026 per WMT's latest filing, from $16.5 billion in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $17.0 billion in Q2 2026 and troughed at $13.5 billion in Q1 2022.
- A 5-year average of $14.7 billion and a median of $14.5 billion in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2025 and 2026: Non-Current Deferred Tax Liability slipped 8.35% in 2025, then rose 24.56% in 2026.
- Over 5 years, Non-Current Deferred Tax Liability stood at $14.8 billion in 2022, then retreated by 3.09% to $14.3 billion in 2023, then declined by 3.89% to $13.7 billion in 2024, then increased by 18.89% to $16.3 billion in 2025, then rose by 3.71% to $17.0 billion in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $17.0 billion, $16.5 billion, and $16.3 billion for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Walmart | 824.27 Bn | 813.54 Bn | 44.69 Bn |
| 2 | Costco Wholesale | 420.42 Bn | 400.43 Bn | 9.01 Bn |
| 3 | Target | 74.99 Bn | 71.45 Bn | 7.38 Bn |
| 4 | Dollar General | 27.11 Bn | 25.76 Bn | 3.41 Bn |
| 5 | Dollar Tree | 25.75 Bn | 24.74 Bn | 1.83 Bn |
| 6 | BJ's Wholesale Club Holdings | 12.37 Bn | 12.34 Bn | 1.03 Bn |
| 7 | Bbb Foods | 6.05 Bn | 5.36 Bn | 250.62 Mn |
| 8 | Pricesmart | 5.24 Bn | 4.92 Bn | 262.22 Mn |
| 9 | Ollie's Bargain Outlet Holdings | 4.63 Bn | 4.38 Bn | 275.96 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | 16.95 Bn |
| Apr 30, 2026 | 16.95 Bn |
| Jan 31, 2026 | 16.55 Bn |
| Jan 31, 2026 | 16.55 Bn |
| Oct 31, 2025 | 16.35 Bn |
| Oct 31, 2025 | 16.35 Bn |
| Jul 31, 2025 | 15.66 Bn |
| Jul 31, 2025 | 15.66 Bn |
| Apr 30, 2025 | 13.61 Bn |
| Apr 30, 2025 | 13.61 Bn |
| Jan 31, 2025 | 14.40 Bn |
| Jan 31, 2025 | 14.40 Bn |
| Oct 31, 2024 | 13.75 Bn |
| Oct 31, 2024 | 13.75 Bn |
| Jul 31, 2024 | 14.07 Bn |
| Jul 31, 2024 | 14.07 Bn |
| Apr 30, 2024 | 14.85 Bn |
| Apr 30, 2024 | 14.85 Bn |
| Jan 31, 2024 | 14.63 Bn |
| Jan 31, 2024 | 14.63 Bn |