Current Liabilities
Accrued Income Taxes, Current
Walmart Accrued Income Taxes, Current increased by 97.0% to $1.17B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 19.9%, from $1.47B to $1.17B. Over 5 years (FY 2021 to FY 2026), Accrued Income Taxes, Current shows an upward trend with a 19.8% CAGR.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ4 2015
Last reportedQ1 2027May 21, 2026
How to read this metric
Fluctuations generally track with changes in taxable income and the timing of tax payments to government authorities.
Detailed definition
This represents the amount of income tax currently owed to tax authorities for the current period. It reflects the compa...
Peer comparison
Standard across all corporations; reflects the immediate cash impact of tax obligations.
Metric ID:
current_liabilities_accrued_income_taxes_currentHistorical Data
21 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 | Q1 '27 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $851.00M | $267.00M | $446.00M | $851.00M | $904.00M | $868.00M | $900.00M | $727.00M | $1.33B | $770.00M | $606.00M | $307.00M | $1.28B | $576.00M | $783.00M | $608.00M | $1.47B | $620.00M | $789.00M | $596.00M | $1.17B |
| QoQ Change | — | -68.6% | +67.0% | +90.8% | +6.2% | -4.0% | +3.7% | -19.2% | +82.3% | -41.9% | -21.3% | -49.3% | +315.6% | -54.9% | +35.9% | -22.3% | +141.0% | -57.7% | +27.3% | -24.5% | +97.0% |
| YoY Change | — | — | — | — | +6.2% | +225.1% | +101.8% | -14.6% | +46.6% | -11.3% | -32.7% | -57.8% | -3.7% | -25.2% | +29.2% | +98.0% | +14.8% | +7.6% | +0.8% | -2.0% | -19.9% |
Range$267.00M – $1.47B
CAGR+6.6%
Avg YoY Growth+21.4%
Median YoY Growth+0.8%
Accrued Income Taxes, Current at Other Companies
Frequently Asked Questions
- What is Walmart 's accrued income taxes, current?
- Walmart (WMT) reported accrued income taxes, current of $1.17B in Q1 2026.
- How has Walmart 's accrued income taxes, current changed year-over-year?
- Walmart 's accrued income taxes, current decreased by 19.9% year-over-year, from $1.47B to $1.17B.
- What is the long-term trend for Walmart 's accrued income taxes, current?
- Over 5 years (2021 to 2026), Walmart 's accrued income taxes, current has grown at a 19.8% compound annual growth rate (CAGR), from $242.00M to $596.00M.
- What does accrued income taxes, current mean?
- The amount of income tax the company currently owes for the year.