Accrued Income Taxes, Current
Walmart Accrued Income Taxes, Current decreased by 24.5% to $596.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 2.0%, from $608.00M to $596.00M. Over 5 years (FY 2021 to FY 2026), Accrued Income Taxes, Current shows an upward trend with a 19.8% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
An increase typically correlates with higher taxable profits, while a decrease may signal lower profitability or tax payments made.
Detailed definition
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects...
Peer comparison
Standard liability for all profitable firms; peers' balances fluctuate with commodity price cycles and regional tax rates.
current_liabilities_accrued_income_taxes_currentHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $267.00M | $446.00M | $851.00M | $904.00M | $868.00M | $900.00M | $727.00M | $1.33B | $770.00M | $606.00M | $307.00M | $1.28B | $576.00M | $783.00M | $608.00M | $1.47B | $620.00M | $789.00M | $596.00M |
| QoQ Change | — | +67.0% | +90.8% | +6.2% | -4.0% | +3.7% | -19.2% | +82.3% | -41.9% | -21.3% | -49.3% | +315.6% | -54.9% | +35.9% | -22.3% | +141.0% | -57.7% | +27.3% | -24.5% |
| YoY Change | — | — | — | — | +225.1% | +101.8% | -14.6% | +46.6% | -11.3% | -32.7% | -57.8% | -3.7% | -25.2% | +29.2% | +98.0% | +14.8% | +7.6% | +0.8% | -2.0% |
Accrued Income Taxes, Current at Other Companies
Frequently Asked Questions
- What is Walmart 's accrued income taxes, current?
- Walmart (WMT) reported accrued income taxes, current of $596.00M in Q4 2025.
- How has Walmart 's accrued income taxes, current changed year-over-year?
- Walmart 's accrued income taxes, current decreased by 2.0% year-over-year, from $608.00M to $596.00M.
- What is the long-term trend for Walmart 's accrued income taxes, current?
- Over 5 years (2021 to 2026), Walmart 's accrued income taxes, current has grown at a 19.8% compound annual growth rate (CAGR), from $242.00M to $596.00M.
- What does accrued income taxes, current mean?
- Income taxes owed to governments that are due within one year.