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

Walmart (WMT) has disclosed Non-Current Deferred Tax Liability for 18 consecutive years, with $16.5 billion as the latest value for Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability rose 14.94% to $16.5 billion in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $16.5 billion through Jan 2026, up 14.94% year-over-year, with the annual reading at $16.5 billion for FY2026, 14.94% up from the prior year.
  • Non-Current Deferred Tax Liability hit $16.5 billion in Q1 2026 for Walmart, up from $16.3 billion in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $16.5 billion in Q1 2026 to a low of $13.5 billion in Q1 2022.
  • Historically, Non-Current Deferred Tax Liability has averaged $14.6 billion across 5 years, with a median of $14.4 billion in 2025.
  • Biggest YoY gain for Non-Current Deferred Tax Liability was 18.89% in 2025; the steepest drop was 8.35% in 2025.
  • Year by year, Non-Current Deferred Tax Liability 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 increased by 18.89% to $16.3 billion in 2025, then grew by 1.25% to $16.5 billion in 2026.
  • Business Quant data shows Non-Current Deferred Tax Liability for WMT at $16.5 billion in Q1 2026, $16.3 billion in Q4 2025, and $15.7 billion in Q3 2025.