Operating
Income and other taxes
Walmart Income and other taxes increased by 193.2% to $903.00M in Q1 2025 compared to the prior quarter. Year-over-year, this metric declined by 6.2%, from $963.00M to $903.00M.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ1 2026Jun 6, 2025
How to read this metric
An increase represents a source of cash (deferred payment), while a decrease indicates a cash outflow as tax liabilities are settled with authorities.
Detailed definition
This reflects the change in the company's liability for income and other taxes that have been accrued but not yet paid....
Peer comparison
Standard across all corporate entities subject to income and property taxes.
Metric ID:
operating_increase_decrease_in_accrued_taxes_payableHistorical Data
12 periods
| Q1 '22 | Q3 '22 | Q1 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $428.00M | $35.00M | $49.00M | -$166.00M | $560.00M | -$303.00M | $232.00M | -$957.00M | $963.00M | $61.00M | $308.00M | $903.00M |
| QoQ Change | — | -91.8% | +40.0% | -438.8% | +437.3% | -154.1% | +176.6% | -512.5% | +200.6% | -93.7% | +404.9% | +193.2% |
| YoY Change | — | — | -88.6% | -574.3% | >999% | — | +239.8% | — | +72.0% | -73.7% | +132.2% | -6.2% |
Range-$957.00M – $963.00M
CAGR+31.2%
Avg YoY Growth+93.0%
Median YoY Growth+32.9%
Current Streak2 quarters growth
Income and other taxes at Other Companies
Frequently Asked Questions
- What is Walmart 's income and other taxes?
- Walmart (WMT) reported income and other taxes of $903.00M in Q1 2025.
- How has Walmart 's income and other taxes changed year-over-year?
- Walmart 's income and other taxes decreased by 6.2% year-over-year, from $963.00M to $903.00M.
- What does income and other taxes mean?
- The change in the amount of taxes the company owes but has not yet paid.