KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesDividends payablesGoodwillGoodwill & IntangiblesInventoryLiabilities and Shareholders EquityMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Non-Current AssetsPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Walmart (WMT) Non-Current Deferred Tax Liability (2016 - 2026)

Walmart's Non-Current Deferred Tax Liability history spans 17 years, with the latest figure at $16.3 billion for Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability rose 18.89% year-over-year to $16.3 billion; the TTM value through Oct 2025 reached $16.3 billion, up 18.89%, while the annual FY2025 figure was $14.4 billion, 1.58% down from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 was $16.3 billion at Walmart, up from $15.7 billion in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $16.3 billion in Q4 2025 and bottomed at $12.9 billion in Q4 2021.
  • The 5-year median for Non-Current Deferred Tax Liability is $14.2 billion (2021), against an average of $14.3 billion.
  • The largest YoY upside for Non-Current Deferred Tax Liability was 18.89% in 2025 against a maximum downside of 8.35% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $12.9 billion in 2021, then increased by 14.48% to $14.8 billion in 2022, then fell by 3.09% to $14.3 billion in 2023, then dropped by 3.89% to $13.7 billion in 2024, then grew by 18.89% to $16.3 billion in 2025.
  • Per Business Quant, the three most recent readings for WMT's Non-Current Deferred Tax Liability are $16.3 billion (Q4 2025), $15.7 billion (Q3 2025), and $13.6 billion (Q2 2025).