Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Walmart Deferred Tax Assets and Other Non-Current Assets decreased by 12.8% to $14.10B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 9.6%, from $12.87B to $14.10B. Over 5 years (FY 2021 to FY 2026), Deferred Tax Assets and Other Non-Current Assets shows a downward trend with a -9.8% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ4 2026Mar 13, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $22.49B | $21.55B | $22.63B | $22.15B | $20.27B | $19.98B | $16.30B | $20.13B | $17.10B | $20.83B | $15.94B | $17.07B | $17.56B | $16.26B | $11.99B | $12.87B | $12.37B | $14.19B | $16.17B | $14.10B |
| QoQ Change | — | -4.2% | +5.0% | -2.1% | -8.5% | -1.4% | -18.4% | +23.6% | -15.1% | +21.8% | -23.4% | +7.1% | +2.9% | -7.4% | -26.3% | +7.3% | -3.9% | +14.7% | +14.0% | -12.8% |
| YoY Change | — | — | — | — | -9.9% | -7.3% | -28.0% | -9.1% | -15.6% | +4.2% | -2.2% | -15.2% | +2.7% | -21.9% | -24.8% | -24.6% | -29.6% | -12.8% | +34.9% | +9.6% |
Range$11.99B – $22.63B
CAGR-9.4%
Avg YoY Growth-9.3%
Median YoY Growth-11.3%
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Walmart 's deferred tax assets and other non-current assets?
- Walmart (WMT) reported deferred tax assets and other non-current assets of $14.10B in Q4 2025.
- How has Walmart 's deferred tax assets and other non-current assets changed year-over-year?
- Walmart 's deferred tax assets and other non-current assets increased by 9.6% year-over-year, from $12.87B to $14.10B.
- What is the long-term trend for Walmart 's deferred tax assets and other non-current assets?
- Over 5 years (2021 to 2026), Walmart 's deferred tax assets and other non-current assets has grown at a -9.8% compound annual growth rate (CAGR), from $23.60B to $14.10B.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.