Walmart Inc. Deferred Income Tax 2008-2026 | WMT
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What is deferred income tax?
Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.
What is Walmart Inc.'s current deferred income tax?
Walmart Inc. (WMT) annual deferred income tax for 2026 was $2.28B, a 443.44% increase from 2025.
What was Walmart Inc.'s deferred income tax in 2025?
Walmart Inc. annual deferred income tax for 2025 was $-663.0M, a 287.72% decline from 2024.
What was Walmart Inc.'s deferred income tax in 2024?
Walmart Inc. annual deferred income tax for 2024 was $-171.0M, a 139.77% decline from 2023.
What is Walmart Inc.'s 5-year deferred income tax CAGR?
Walmart Inc. deferred income tax grew at a compound annual growth rate (CAGR) of 2.65% from FY2021 to FY2026, going from $2.00B to $2.28B over 5 years.
Deferred Income Tax History
Year-over-year comparison from 10-K annual reports
Key Statistics
Trend Direction
Stable
CAGR+2.6%
FY2021
$2.00B
→
FY2026
$2.28B
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5 years selected
Deferred Income Tax History
| Period | Value | Change | Source |
|---|---|---|---|
| FY2026 | $2.28B | +443.4% | 10-K |
| FY2025 | $-663.0M | -287.7% | 10-K |
| FY2024 | $-171.0M | -139.8% | 10-K |
| FY2023 | $430.0M | +156.7% | 10-K |
| FY2022 | $-759.0M | -138.0% | 10-K |
| FY2021 | $2.00B | +507.3% | 10-K |
| FY2020 | $329.0M | +170.0% | 10-K |
| FY2019 | $-470.0M | -161.1% | 10-K |
| FY2018 | $-180.0M | -124.2% | 10-K |
| FY2017 | $745.0M | +172.6% | 10-K |
| FY2016 | $-1.03B | -97.7% | 10-K |
| FY2015 | $-519.0M | -1.0% | 10-K |
| FY2014 | $-514.0M | -2755.6% | 10-K |
| FY2013 | $-18.0M | -101.5% | 10-K |
| FY2012 | $1.20B | +37.2% | 10-K |
| FY2011 | $876.0M | +273.8% | 10-K |
| FY2010 | $-504.0M | -186.7% | 10-K |
| FY2009 | $581.0M | +7362.5% | 10-K |
| FY2008 | $-8.0M | - | 10-K |
Company: Walmart Inc.Ticker: WMTSector: ConsumerIndustry: Retail-Variety StoresView company profile →