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Walmart (WMT) Tax Provisions (2016 - 2026)

Walmart (WMT) has disclosed Tax Provisions for 18 consecutive years, with $1.6 billion as the latest value for Q1 2026.

  • Quarterly Tax Provisions rose 2.6% to $1.6 billion in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $7.2 billion through Jan 2026, up 17.02% year-over-year, with the annual reading at $7.2 billion for FY2026, 17.02% up from the prior year.
  • Tax Provisions hit $1.6 billion in Q1 2026 for Walmart, down from $2.1 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.
  • Historically, Tax Provisions has averaged $1.5 billion across 5 years, with a median of $1.5 billion in 2024.
  • Biggest five-year swings in Tax Provisions: tumbled 66.9% in 2022 and later surged 408.82% in 2024.
  • Year by year, Tax Provisions 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 fell by 24.79% to $1.6 billion in 2026.
  • Business Quant data shows Tax Provisions for WMT at $1.6 billion in Q1 2026, $2.1 billion in Q4 2025, and $2.2 billion in Q3 2025.