Walmart WMT Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Walmart in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 deferred tax assets and other non-current assets?
- Walmart (WMT) reported deferred tax assets and other non-current assets of $14.02B in Q1 2026.
- How has Walmart 's deferred tax assets and other non-current assets changed year-over-year?
- Walmart 's deferred tax assets and other non-current assets increased by 13.3% year-over-year, from $12.37B to $14.02B.
- What is the long-term trend for Walmart 's deferred tax assets and other non-current assets?
- Over 5 years (2021 to 2026), Walmart 's deferred tax assets and other non-current assets has grown at a -9.8% compound annual growth rate (CAGR), from $23.6B to $14.1B.