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Walmart WMT Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by Walmart in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
The source filing: Walmart’s 10-Q, filed May 29, 2026.
- Filed
- May 29, 2026, 4:17 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0000104169-26-000102
| (Amounts in millions, except per share data) | Three Months Ended April 30, 2026 | Three Months Ended April 30, 2025 |
|---|---|---|
| Interest income | (79) | (93) |
| Interest, net | 620 | 544 |
| Other (gains) and losses | (275) | 597 |
| Income before income taxes | 7,148 | 5,994 |
| Provision for income taxes | 1,658 | 1,355 |
| Consolidated net income | 5,490 | 4,639 |
| Consolidated net income attributable to noncontrolling interest | (160) | (152) |
| Consolidated net income attributable to Walmart | $5,330 | $4,487 |
Item 1.Financial Statements
FAQ
- What is Walmart's pre-tax income?
- Walmart (WMT) reported pre-tax income of $7.15B in Q1 2026.
- How has Walmart's pre-tax income changed year-over-year?
- Walmart's pre-tax income increased by 19.3% year-over-year, from $5.99B to $7.15B.
- What is the long-term trend for Walmart's pre-tax income?
- Over 4 years (2022 to 2026), Walmart's pre-tax income has grown at a 12.0% compound annual growth rate (CAGR), from $18.7B to $29.47B.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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