Walmart (WMT) Tax Provisions (2009 - 2026)
Walmart (WMT) reported Tax Provisions of $1.7 billion for Q2 2026, up 22.36% on a YoY basis from $1.4 billion in Q2 2025, and up 5.07% sequentially from $1.6 billion in Q1 2026.
Walmart (WMT) Tax Provisions (2009 - 2026) Analysis & Trends
Walmart (WMT) has 18 years of Tax Provisions data on file, last reported at $1.7 billion in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions rose 22.36% year-over-year to $1.7 billion; the trailing twelve-month figure through Apr 2026 stood at $7.5 billion (up 29.81% YoY), and the FY2026 full-year result was $7.2 billion, up 17.02% from the prior year.
- Tax Provisions rose to $1.7 billion in Q2 2026, 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.
- A 5-year average of $1.5 billion and a median of $1.5 billion in 2024 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions plunged 66.9% in 2022 and soared 408.82% in 2024, its largest moves.
- Tracing WMT's Tax Provisions over 5 years: stood at $336.0 million in 2022, then fell by 19.05% to $272.0 million in 2023, then soared by 408.82% to $1.4 billion in 2024, then soared by 51.59% to $2.1 billion in 2025, then retreated by 20.97% to $1.7 billion in 2026.
- Business Quant data shows WMT's Tax Provisions at $1.7 billion in Q2 2026, $1.6 billion in Q1 2026, and $2.1 billion in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Walmart | 862.66 Bn | 858.28 Bn | 42.63 Bn | 1.66 Bn |
| 2 | Costco Wholesale | 410.89 Bn | 392.65 Bn | 8.88 Bn | 686.00 Mn |
| 3 | Target | 61.06 Bn | 57.53 Bn | 7.38 Bn | 252.00 Mn |
| 4 | Dollar General | 25.36 Bn | 24.22 Bn | 3.32 Bn | 119.17 Mn |
| 5 | Dollar Tree | 22.75 Bn | 21.75 Bn | 1.83 Bn | 115.10 Mn |
| 6 | BJ's Wholesale Club Holdings | 11.75 Bn | 11.72 Bn | 1.03 Bn | 52.82 Mn |
| 7 | Pricesmart | 5.65 Bn | 5.52 Bn | 262.22 Mn | 15.45 Mn |
| 8 | Bbb Foods | 4.68 Bn | 4.08 Bn | 210.92 Mn | -7.69 Mn |
| 9 | Ollie's Bargain Outlet Holdings | 4.00 Bn | 3.70 Bn | 310.92 Mn | 19.07 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | 1.66 Bn |
| Jan 31, 2026 | 1.58 Bn |
| Oct 31, 2025 | 2.10 Bn |
| Jul 31, 2025 | 2.17 Bn |
| Apr 30, 2025 | 1.36 Bn |
| Jan 31, 2025 | 1.54 Bn |
| Oct 31, 2024 | 1.38 Bn |
| Jul 31, 2024 | 1.50 Bn |
| Apr 30, 2024 | 1.73 Bn |
| Jan 31, 2024 | 1.84 Bn |
| Oct 31, 2023 | 272.00 Mn |
| Jul 31, 2023 | 2.67 Bn |
| Apr 30, 2023 | 792.00 Mn |
| Jan 31, 2023 | 3.09 Bn |
| Oct 31, 2022 | 336.00 Mn |
| Jul 31, 2022 | 1.50 Bn |
| Apr 30, 2022 | 798.00 Mn |
| Jan 31, 2022 | 1.15 Bn |
| Oct 31, 2021 | 1.02 Bn |
| Jul 31, 2021 | 1.56 Bn |