Increase (Decrease) in Deferred Income Taxes
Walmart Increase (Decrease) in Deferred Income Taxes increased by 742.1% to $640.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 742.1%, from $76.00M to $640.00M. Over 2 years (FY 2022 to FY 2025), Increase (Decrease) in Deferred Income Taxes shows a downward trend with a -8.3% CAGR.
Analysis
How to read this metric
An increase suggests tax expenses were recorded but not yet paid, while a decrease indicates the utilization of deferred tax assets or payment of previously deferred liabilities.
Detailed definition
Represents the non-cash impact on operating cash flow resulting from timing differences between financial reporting and...
Peer comparison
Common across all capital-intensive industries; peers often show fluctuations based on tax legislation and capital investment cycles.
operating_increase_decrease_in_deferred_income_taxesHistorical Data
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q1 '27 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $155.00M | -$266.00M | $83.00M | $783.00M | $69.00M | -$505.00M | $1.11B | -$1.12B | $725.00M | $1.00M | -$102.00M | -$1.45B | -$759.00M | $2.95B | $76.00M | $640.00M |
| QoQ Change | — | -271.6% | +131.2% | +843.4% | -91.2% | -831.9% | +318.8% | -201.2% | +164.8% | -99.9% | <-999% | <-999% | +47.6% | +488.0% | -97.4% | +742.1% |
| YoY Change | — | — | — | — | -55.5% | -89.8% | >999% | -242.8% | +950.7% | -99.9% | -114.1% | — | <-999% | — | +174.5% | +742.1% |
Increase (Decrease) in Deferred Income Taxes at Other Companies
Frequently Asked Questions
- What is Walmart 's increase (decrease) in deferred income taxes?
- Walmart (WMT) reported increase (decrease) in deferred income taxes of $640.00M in Q1 2026.
- How has Walmart 's increase (decrease) in deferred income taxes changed year-over-year?
- Walmart 's increase (decrease) in deferred income taxes increased by 742.1% year-over-year, from $76.00M to $640.00M.
- What is the long-term trend for Walmart 's increase (decrease) in deferred income taxes?
- Over 2 years (2022 to 2025), Walmart 's increase (decrease) in deferred income taxes has grown at a -8.3% compound annual growth rate (CAGR), from $755.00M to $635.00M.
- What does increase (decrease) in deferred income taxes mean?
- The change in cash flow caused by differences between when taxes are recorded for accounting and when they are paid to authorities.