Income Taxes Paid, Net
Walmart Income Taxes Paid, Net remained flat by 0.0% to $1.34B in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 8.8%, from $1.47B to $1.34B. Over 2 years (FY 2024 to FY 2026), Income Taxes Paid, Net shows relatively stable performance with a -4.5% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
A lower cash tax rate relative to statutory rates can indicate effective tax planning, while high cash taxes may signal a lack of tax-efficient strategies or one-time tax events.
Detailed definition
This metric represents the actual cash paid for income taxes during the period, net of any refunds received. It provides...
Peer comparison
Standard supplemental disclosure; peers are compared based on their cash effective tax rate.
supplemental_income_taxes_paid_netHistorical Data
| FY'24 | FY'25 | FY'26 | |
|---|---|---|---|
| Value | $5.88B | $5.88B | $5.36B |
| YoY Change | — | +0.1% | -8.8% |
Income Taxes Paid, Net at Other Companies
Frequently Asked Questions
- What is Walmart 's income taxes paid, net?
- Walmart (WMT) reported income taxes paid, net of $1.34B in Q4 2025.
- How has Walmart 's income taxes paid, net changed year-over-year?
- Walmart 's income taxes paid, net decreased by 8.8% year-over-year, from $1.47B to $1.34B.
- What is the long-term trend for Walmart 's income taxes paid, net?
- Over 2 years (2024 to 2026), Walmart 's income taxes paid, net has grown at a -4.5% compound annual growth rate (CAGR), from $5.88B to $5.36B.
- What does income taxes paid, net mean?
- The actual cash amount paid to tax authorities during the year.