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Walmart WMT Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Walmart in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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, 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 |
| Net income per common share: |
Item 1.Financial Statements
FAQ
- What is Walmart's income tax?
- Walmart (WMT) reported income tax of $1.66B in Q1 2026.
- How has Walmart's income tax changed year-over-year?
- Walmart's income tax increased by 22.4% year-over-year, from $1.36B to $1.66B.
- What is the long-term trend for Walmart's income tax?
- Over 4 years (2022 to 2026), Walmart's income tax has grown at a 10.9% compound annual growth rate (CAGR), from $4.76B to $7.2B.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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