Walmart (WMT) Tax Provisions (2009 - 2026)

Walmart has disclosed Tax Provisions across 18 years of filings, most recently posting $1.7 billion for Q2 2026.

• Tax Provisions for Q2 2026 came in at $1.7 billion, up 22.36% year-over-year; the trailing twelve-month figure through Apr 2026 was $7.5 billion (up 29.81% YoY), and the FY2026 annual result was $7.2 billion, up 17.02% from the prior year.
• Tax Provisions came in at $1.7 billion for Q2 2026 at Walmart, up from $1.6 billion in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $3.1 billion in Q1 2023 to a low of $272.0 million in Q4 2023.
• The 5-year median for Tax Provisions is $1.5 billion (2024), against an average of $1.5 billion.
• Across the five-year window, Tax Provisions slumped 66.9% in 2022 and soared 408.82% in 2024, its largest moves.
• Walmart's Tax Provisions stood at $336.0 million in 2022, then retreated by 19.05% to $272.0 million in 2023, then jumped by 408.82% to $1.4 billion in 2024, then jumped by 51.59% to $2.1 billion in 2025, then decreased by 20.97% to $1.7 billion in 2026.
• The last three Tax Provisions figures came in at $1.7 billion (Q2 2026), $1.6 billion (Q1 2026), and $2.1 billion (Q4 2025), per Business Quant data.