Walmart WMT Accrued Income Taxes, Current
Discontinued — last reported Q1 '27
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by Walmart in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: Walmart ’s 10-Q, filed May 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Walmart 's accrued income taxes, current?
- Walmart (WMT) reported accrued income taxes, current of $1.17B in Q1 2026.
- How has Walmart 's accrued income taxes, current changed year-over-year?
- Walmart 's accrued income taxes, current decreased by 19.9% year-over-year, from $1.47B to $1.17B.
- 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 $242M to $596M.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.