Walmart (WMT) Tax Provisions (2009 - 2026)
Walmart (WMT) posted Tax Provisions of $1.7 billion for Q2 2026, up 5.07% sequentially from $1.6 billion in Q1 2026, and up 22.36% YoY from $1.4 billion in Q2 2025.
Walmart (WMT) Tax Provisions (2009 - 2026) Analysis & Trends
Walmart has reported Tax Provisions for 18 years, with the latest figure at $1.7 billion in Q2 2026.
- Quarterly Tax Provisions rose 22.36% year-over-year to $1.7 billion in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $7.5 billion (up 29.81% YoY) and the FY2026 annual result came in at $7.2 billion, up 17.02% from the prior year.
- Tax Provisions rose to $1.7 billion in Q2 2026 per WMT's latest filing, from $1.6 billion in the prior quarter.
- Over five years, Tax Provisions peaked at $3.1 billion in Q1 2023 and troughed at $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.
- The sharpest annual moves came in 2022 and 2024: Tax Provisions slumped 66.9% in 2022, then surged 408.82% in 2024.
- Over 5 years, Tax Provisions stood at $336.0 million in 2022, then slipped 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 dropped by 20.97% to $1.7 billion in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $1.7 billion, $1.6 billion, and $2.1 billion for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Walmart | 824.27 Bn | 813.54 Bn | 44.69 Bn | 1.66 Bn |
| 2 | Costco Wholesale | 420.42 Bn | 400.43 Bn | 9.01 Bn | 746.00 Mn |
| 3 | Target | 74.99 Bn | 71.45 Bn | 7.38 Bn | 252.00 Mn |
| 4 | Dollar General | 27.11 Bn | 25.76 Bn | 3.41 Bn | 147.15 Mn |
| 5 | Dollar Tree | 25.75 Bn | 24.74 Bn | 1.83 Bn | 115.10 Mn |
| 6 | BJ's Wholesale Club Holdings | 12.37 Bn | 12.34 Bn | 1.03 Bn | 52.82 Mn |
| 7 | Bbb Foods | 6.05 Bn | 5.36 Bn | 250.62 Mn | -11.92 Mn |
| 8 | Pricesmart | 5.24 Bn | 4.92 Bn | 262.22 Mn | 15.45 Mn |
| 9 | Ollie's Bargain Outlet Holdings | 4.63 Bn | 4.38 Bn | 275.96 Mn | 18.12 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 |