KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Walmart (WMT) Tax Provisions (2016 - 2026)

Walmart's Tax Provisions history spans 17 years, with the latest figure at $2.1 billion for Q4 2025.

  • For Q4 2025, Tax Provisions rose 51.59% year-over-year to $2.1 billion; the TTM value through Oct 2025 reached $7.2 billion, up 10.92%, while the annual FY2025 figure was $6.2 billion, 10.29% up from the prior year.
  • Tax Provisions for Q4 2025 was $2.1 billion at Walmart, down from $2.2 billion in the prior quarter.
  • Across five years, Tax Provisions topped out at $3.1 billion in Q1 2023 and bottomed at $272.0 million in Q4 2023.
  • The 5-year median for Tax Provisions is $1.5 billion (2021), against an average of $1.5 billion.
  • The largest annual shift saw Tax Provisions plummeted 66.9% in 2022 before it skyrocketed 408.82% in 2024.
  • A 5-year view of Tax Provisions shows it stood at $1.0 billion in 2021, then tumbled by 66.9% to $336.0 million in 2022, then decreased by 19.05% to $272.0 million in 2023, then surged by 408.82% to $1.4 billion in 2024, then surged by 51.59% to $2.1 billion in 2025.
  • Per Business Quant, the three most recent readings for WMT's Tax Provisions are $2.1 billion (Q4 2025), $2.2 billion (Q3 2025), and $1.4 billion (Q2 2025).