Deferred Tax and Other Liabilities (Non-Current)
Non-Current LiabilitiesWalmart Deferred Tax and Other Liabilities (Non-Current) increased by 4.4% to $16.35B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 18.9%, from $13.75B to $16.35B. Over 5 years (FY 2020 to FY 2025), Deferred Tax and Other Liabilities (Non-Current) shows an upward trend with a 3.7% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2019
Last reportedQ4 2025
How to read this metric
An increase often reflects timing differences in depreciation or tax credits, while a decrease may indicate the reversal of deferred tax positions.
Detailed definition
Includes non-current tax obligations arising from temporary differences between financial reporting and tax reporting, a...
Peer comparison
Varies significantly based on tax jurisdiction and capital expenditure cycles; common across large-cap multinational corporations.
Metric ID:
deferred_tax_and_other_liabilities_noncurrentHistorical Data
19 periods
| Q2 '21 | Q3 '21 | Q4 '21 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $14.14B | $13.65B | $12.89B | $13.47B | $13.94B | $14.09B | $14.76B | $14.69B | $14.00B | $15.11B | $14.30B | $14.63B | $14.85B | $14.07B | $13.75B | $14.40B | $13.61B | $15.66B | $16.35B |
| QoQ Change | — | -3.5% | -5.6% | +4.5% | +3.5% | +1.1% | +4.7% | -0.5% | -4.7% | +7.9% | -5.3% | +2.3% | +1.5% | -5.2% | -2.3% | +4.7% | -5.5% | +15.0% | +4.4% |
| YoY Change | — | — | — | — | -1.4% | +3.2% | +14.5% | +9.0% | +0.4% | +7.2% | -3.1% | -0.4% | +6.1% | -6.9% | -3.9% | -1.6% | -8.4% | +11.3% | +18.9% |
Range$12.89B – $16.35B
CAGR+3.3%
Avg YoY Growth+3.0%
Median YoY Growth+0.4%
Current Streak2 quarters growth
Deferred Tax and Other Liabilities (Non-Current) at Other Companies
Frequently Asked Questions
- What is Walmart 's deferred tax and other liabilities (non-current)?
- Walmart (WMT) reported deferred tax and other liabilities (non-current) of $16.35B in Q4 2025.
- How has Walmart 's deferred tax and other liabilities (non-current) changed year-over-year?
- Walmart 's deferred tax and other liabilities (non-current) increased by 18.9% year-over-year, from $13.75B to $16.35B.
- What is the long-term trend for Walmart 's deferred tax and other liabilities (non-current)?
- Over 5 years (2020 to 2025), Walmart 's deferred tax and other liabilities (non-current) has grown at a 3.7% compound annual growth rate (CAGR), from $13.66B to $16.35B.
- What does deferred tax and other liabilities (non-current) mean?
- Long-term obligations related to future tax payments and other miscellaneous non-current liabilities.