Walmart (WMT) Non-Current Deferred Tax Liability (2009 - 2026)
Walmart's Non-Current Deferred Tax Liability was $16.27 billion in fiscal Q2 2027 (quarter ended Jul 31, 2026), up 3.9% from $15.66 billion a year earlier but down 4.0% from the prior quarter.
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Analysis
Walmart (WMT) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
At the end of FY2026 (ended Jan 31, 2026), Non-Current Deferred Tax Liability at Walmart came in at $16.55 billion, up 14.9% from FY2025.
- Non-Current Deferred Tax Liability shows a five-year compound annual growth rate of 2.9% (FY2021 to FY2026).
- In earlier fiscal years, Non-Current Deferred Tax Liability was $14.4 billion in FY2025 (-1.6%), $14.63 billion in FY2024 (-0.4%), $14.69 billion in FY2023 (+9.0%) and $13.47 billion in FY2022 (-6.2%).
- Quarterly Non-Current Deferred Tax Liability has moved between $12.89 billion (fiscal Q3 2022) and $16.95 billion (fiscal Q1 2027) over five years.
- Compared with a year earlier, Non-Current Deferred Tax Liability has increased for five straight quarters, with growth averaging 7.5% over the last eight quarters.
- The best year-over-year quarter for Non-Current Deferred Tax Liability over five years was fiscal Q1 2027 (growth of 24.6%); the worst was fiscal Q1 2026 (a decline of 8.4%).
- Per Business Quant data, WMT's Non-Current Deferred Tax Liability in the three fiscal quarters before Q2 2027 was $16.95 billion (Q1 2027), $16.55 billion (Q4 2026) and $16.35 billion (Q3 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Walmart | 824.47 Bn | 787.18 Bn | 49.13 Bn |
| 2 | Costco Wholesale | 403.75 Bn | 333.05 Bn | 9.01 Bn |
| 3 | Sysco | 37.36 Bn | 31.61 Bn | 4.13 Bn |
| 4 | Kroger | 34.63 Bn | 20.79 Bn | 7.86 Bn |
| 5 | Dollar General | 26.38 Bn | 21.06 Bn | 3.68 Bn |
| 6 | Caseys General Stores | 22.49 Bn | 20.48 Bn | 1.24 Bn |
| 7 | Dollar Tree | 21.40 Bn | 18.02 Bn | 2.10 Bn |
| 8 | US Foods Holding | 19.94 Bn | 19.74 Bn | 1.92 Bn |
| 9 | Tractor Supply | 16.33 Bn | 15.49 Bn | 1.68 Bn |
| 10 | Performance Food | 14.29 Bn | 14.07 Bn | 2.17 Bn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 31, 2026 | 16.27 Bn |
| Apr 30, 2026 | 16.95 Bn |
| Jan 31, 2026 | 16.55 Bn |
| Oct 31, 2025 | 16.35 Bn |
| Jul 31, 2025 | 15.66 Bn |
| Apr 30, 2025 | 13.61 Bn |
| Jan 31, 2025 | 14.40 Bn |
| Oct 31, 2024 | 13.75 Bn |
| Jul 31, 2024 | 14.07 Bn |
| Apr 30, 2024 | 14.85 Bn |
| Jan 31, 2024 | 14.63 Bn |
| Oct 31, 2023 | 14.30 Bn |
| Jul 31, 2023 | 15.11 Bn |
| Apr 30, 2023 | 14.00 Bn |
| Jan 31, 2023 | 14.69 Bn |
| Oct 31, 2022 | 14.76 Bn |
| Jul 31, 2022 | 14.09 Bn |
| Apr 30, 2022 | 13.94 Bn |
| Jan 31, 2022 | 13.47 Bn |
| Oct 31, 2021 | 12.89 Bn |
API Access
Walmart Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=WMT&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "WMT", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=WMT&period=max&api_key=YOUR_API_KEY");
const data = await res.json();