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
DateValue
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