Walmart (WMT) Non-Current Deferred Tax Liability (2009 - 2026)

Walmart has disclosed Non-Current Deferred Tax Liability across 18 years of filings, most recently posting $17.0 billion for Q2 2026.

• Non-Current Deferred Tax Liability for Q2 2026 came in at $17.0 billion, up 24.56% year-over-year; the trailing twelve-month figure through Apr 2026 was $17.0 billion (up 24.56% YoY), and the FY2026 annual result was $16.5 billion, up 14.94% from the prior year.
• Non-Current Deferred Tax Liability came in at $17.0 billion for Q2 2026 at Walmart, up from $16.5 billion in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $17.0 billion in Q2 2026 to a low of $13.5 billion in Q1 2022.
• The 5-year median for Non-Current Deferred Tax Liability is $14.5 billion (2024), against an average of $14.7 billion.
• Across the five-year window, Non-Current Deferred Tax Liability retreated 8.35% in 2025 and grew 24.56% in 2026, its largest moves.
• Walmart's Non-Current Deferred Tax Liability stood at $14.8 billion in 2022, then declined by 3.09% to $14.3 billion in 2023, then slipped by 3.89% to $13.7 billion in 2024, then climbed by 18.89% to $16.3 billion in 2025, then grew by 3.71% to $17.0 billion in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $17.0 billion (Q2 2026), $16.5 billion (Q1 2026), and $16.3 billion (Q4 2025), per Business Quant data.