Walmart (WMT) Non-Current Deferred Tax Liability (2009 - 2026)
Walmart (WMT) reported Non-Current Deferred Tax Liability of $17.0 billion for Q2 2026, up 24.56% on a YoY basis from $13.6 billion in Q2 2025, and up 2.44% sequentially from $16.5 billion in Q1 2026.
Walmart (WMT) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Walmart (WMT) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $17.0 billion in Q2 2026.
- For the quarter ending Q2 2026, Non-Current Deferred Tax Liability rose 24.56% year-over-year to $17.0 billion; the trailing twelve-month figure through Apr 2026 stood at $17.0 billion (up 24.56% YoY), and the FY2026 full-year result was $16.5 billion, up 14.94% from the prior year.
- Non-Current Deferred Tax Liability advanced to $17.0 billion in Q2 2026, 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.
- 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.
- Across the five-year window, Non-Current Deferred Tax Liability retreated 8.35% in 2025 and grew 24.56% in 2026, its largest moves.
- Tracing WMT's Non-Current Deferred Tax Liability over 5 years: stood at $14.8 billion in 2022, then dropped by 3.09% to $14.3 billion in 2023, then decreased by 3.89% to $13.7 billion in 2024, then advanced by 18.89% to $16.3 billion in 2025, then climbed by 3.71% to $17.0 billion in 2026.
- Business Quant data shows WMT's Non-Current Deferred Tax Liability at $17.0 billion in Q2 2026, $16.5 billion in Q1 2026, and $16.3 billion in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Walmart | 862.66 Bn | 858.28 Bn | 42.63 Bn |
| 2 | Costco Wholesale | 410.89 Bn | 392.65 Bn | 8.88 Bn |
| 3 | Target | 61.06 Bn | 57.53 Bn | 7.38 Bn |
| 4 | Dollar General | 25.36 Bn | 24.22 Bn | 3.32 Bn |
| 5 | Dollar Tree | 22.75 Bn | 21.75 Bn | 1.83 Bn |
| 6 | BJ's Wholesale Club Holdings | 11.75 Bn | 11.72 Bn | 1.03 Bn |
| 7 | Pricesmart | 5.65 Bn | 5.52 Bn | 262.22 Mn |
| 8 | Bbb Foods | 4.68 Bn | 4.08 Bn | 210.92 Mn |
| 9 | Ollie's Bargain Outlet Holdings | 4.00 Bn | 3.70 Bn | 310.92 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 |