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
DateValue
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