Discontinued — last reported Q4 '25

Change in Income Taxes

Operating

Walmart Change in Income Taxes decreased by 6.2% to $903.00M in Q2 2025 compared to the prior quarter. Year-over-year, this metric declined by 6.2%, from $963.00M to $903.00M.

Analysis

StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityVolatile
First reportedQ4 2016
Last reportedQ4 2025

How to read this metric

A positive value (source of cash) means the company is accruing more tax than it is currently paying, while a negative value indicates a cash outflow to settle tax obligations.

Detailed definition

Reflects the difference between the income tax expense recorded on the income statement and the actual cash taxes paid t...

Peer comparison

Multinational tech firms often show high volatility here due to global tax settlements and R&D tax credit timing.

Metric ID: cf_change_in_income_taxes

Historical Data

5 periods
 Q2 '21Q2 '22Q2 '23Q2 '24Q2 '25
Value$428.00M$49.00M$560.00M$963.00M$903.00M
QoQ Change-88.6%>999%+72.0%-6.2%
YoY Change-88.6%>999%+72.0%-6.2%
Range$49.00M$963.00M
CAGR+111.0%
Avg YoY Growth+255.0%
Median YoY Growth+32.9%

Business Segments

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Frequently Asked Questions

What is Walmart 's change in income taxes?
Walmart (WMT) reported change in income taxes of $903.00M in Q2 2025.
How has Walmart 's change in income taxes changed year-over-year?
Walmart 's change in income taxes decreased by 6.2% year-over-year, from $963.00M to $903.00M.
What does change in income taxes mean?
The difference between taxes owed and the actual cash paid for taxes during the period.

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