Walmart WMT
NASDAQ WMT
$103.70 +0.11 (+0.10%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
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