Other
Deferred income taxes and other
Walmart Deferred income taxes and other increased by 2.4% to $16.95B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 24.6%, from $13.61B to $16.95B. Over 5 years (FY 2021 to FY 2026), Deferred income taxes and other shows an upward trend with a 2.9% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ1 2027May 21, 2026
How to read this metric
Changes often reflect shifts in tax strategy or long-term accruals for non-operational liabilities.
Detailed definition
This includes long-term tax liabilities arising from temporary differences between book and tax accounting, alongside ot...
Peer comparison
Common in large, multinational corporations with complex tax structures.
Metric ID:
other_deferred_income_taxes_and_other_liabilities_noncurrentHistorical 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 | $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 | $16.55B | $16.95B |
| 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% | +1.2% | +2.4% |
| 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% | +14.9% | +24.6% |
Range$12.89B – $16.95B
CAGR+3.7%
Avg YoY Growth+5.0%
Median YoY Growth+3.2%
Current Streak4 quarters growth
Deferred income taxes and other at Other Companies
Frequently Asked Questions
- What is Walmart 's deferred income taxes and other?
- Walmart (WMT) reported deferred income taxes and other of $16.95B in Q1 2026.
- How has Walmart 's deferred income taxes and other changed year-over-year?
- Walmart 's deferred income taxes and other increased by 24.6% year-over-year, from $13.61B to $16.95B.
- What is the long-term trend for Walmart 's deferred income taxes and other?
- Over 5 years (2021 to 2026), Walmart 's deferred income taxes and other has grown at a 2.9% compound annual growth rate (CAGR), from $14.37B to $16.55B.
- What does deferred income taxes and other mean?
- Long-term tax liabilities and other miscellaneous non-current obligations.