Discontinued — last reported Q4 '25
Deferred Taxes
OperatingWalmart Deferred Taxes increased by 174.5% to $76.00M in Q2 2025 compared to the prior quarter. Year-over-year, this metric grew by 174.5%, from -$102.00M to $76.00M.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2007
Last reportedQ4 2025
How to read this metric
A large deferred tax benefit (negative value) may signal future cash outflows, while a deferred tax expense (positive value) suggests cash savings today.
Detailed definition
The difference between the income tax expense reported on the financial statements and the actual taxes paid to authorit...
Peer comparison
Multinational corporations often have complex deferred tax profiles due to varying international tax jurisdictions.
Metric ID:
cf_deferred_income_taxesHistorical Data
5 periods
| Q2 '21 | Q2 '22 | Q2 '23 | Q2 '24 | Q2 '25 | |
|---|---|---|---|---|---|
| Value | $155.00M | $69.00M | $725.00M | -$102.00M | $76.00M |
| QoQ Change | — | -55.5% | +950.7% | -114.1% | +174.5% |
| YoY Change | — | -55.5% | +950.7% | -114.1% | +174.5% |
Range-$102.00M – $725.00M
CAGR-51.0%
Avg YoY Growth+238.9%
Median YoY Growth+59.5%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Walmart 's deferred taxes?
- Walmart (WMT) reported deferred taxes of $76.00M in Q2 2025.
- How has Walmart 's deferred taxes changed year-over-year?
- Walmart 's deferred taxes increased by 174.5% year-over-year, from -$102.00M to $76.00M.
- What does deferred taxes mean?
- Taxes that are recorded on the books now but will be paid or saved in the future.