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Walmart WMT Non-Controlling Interests

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Other financials

Income statement

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Revenue$177.75B+7.3%
Gross profit$44.7B+8.2%
Operating income$7.5B+5.0%
Net income$5.3B+18.8%
EPS (diluted)$0.67+19.6%

Balance sheet

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Cash & equivalents$11.3B+14.0%
Total debt$74.2B+10.4%
Total equity$94.3B+12.6%
Total assets$289.61B+10.4%

Cash flow

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Operating cash flow$4.7B-12.4%
CapEx$6.7B+34.1%
Free cash flow-$1.9B-558%

Valuation

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Market cap$894.01B+8.4%
Enterprise value$956.87B+8.7%
P/E39.3×+0.7×
P/S1.2×0.0×

Profitability

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Gross margin25%+0.1pp
Operating margin4.2%-0.2pp
Net margin3.1%+0.4pp
FCF margin1.7%-0.2pp

Returns & leverage

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Return on equity25.5%+2.7pp
Debt / equity0.8×0.0×
Current ratio0.8×0.0×

Where this comes from

Reported directly by Walmart in its filing.

Tagged under the XBRL concept us-gaap:MinorityInterest.

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)April 30, 2026January 31, 2026April 30, 2025
Common stock796797799
Capital in excess of par value6,8986,8165,441
Retained earnings100,241104,77490,849
Accumulated other comprehensive loss(13,605)(12,770)(13,296)
Total Walmart shareholders' equity94,33099,61783,793
Nonredeemable noncontrolling interest6,3526,2706,548
Total shareholders' equity100,682105,88790,341
Total liabilities, redeemable noncontrolling interest, and shareholders' equity$289,607$284,668$262,372

Item 1.Financial Statements

FAQ

What is Walmart's non-controlling interests?
Walmart (WMT) reported non-controlling interests of $6.35B in Q1 2026.
What does non-controlling interests mean?
Equity attributable to minority shareholders in subsidiaries not fully owned by the parent — their proportional claim on subsidiary net assets.

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