Operating
Change in Income Taxes
Walmart Change in Income Taxes decreased by 72.5% to $248.00M in Q1 2026 compared to the prior quarter.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2026
Last reportedQ1 2027May 29, 2026
How to read this metric
Fluctuations are often driven by timing of tax payments and changes in tax regulations rather than operational performance.
Detailed definition
This reflects the change in the company's tax liability or tax receivable balance between periods. It represents the tim...
Peer comparison
Standard across all corporations; highly dependent on global tax jurisdictions and fiscal year-end timing.
Metric ID:
change_in_income_taxesHistorical Data
2 periods
| Q1 '26 | Q1 '27 | |
|---|---|---|
| Value | $903.00M | $248.00M |
| QoQ Change | — | -72.5% |
| YoY Change | — | -72.5% |
Range$248.00M – $903.00M
Avg YoY Growth-72.5%
Median YoY Growth-72.5%
Business Segments
| Segment | FY'22 | FY'23 |
|---|---|---|
| Sam's Club | $601.00M | $609.00M |
| Total | — | — |
All segment values are derived from annual filings.
Sam's Club was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.
Change in Income Taxes at Other Companies
Frequently Asked Questions
- What is Walmart 's change in income taxes?
- Walmart (WMT) reported change in income taxes of $248.00M in Q1 2026.
- What does change in income taxes mean?
- The change in the amount of taxes owed to or receivable from the government.