Walmart WMT Deferred income taxes and other
Discontinued — last reported Q1 '27
Deferred income taxes and other at other companies
Other financials
Where this comes from
Reported directly by Walmart in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent.
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 income taxes and other?
- Walmart (WMT) reported deferred income taxes and other of $16.95B in Q1 2026.
- How has Walmart 's deferred income taxes and other changed year-over-year?
- Walmart 's deferred income taxes and other increased by 24.6% year-over-year, from $13.61B to $16.95B.
- What is the long-term trend for Walmart 's deferred income taxes and other?
- Over 5 years (2021 to 2026), Walmart 's deferred income taxes and other has grown at a 2.9% compound annual growth rate (CAGR), from $14.37B to $16.55B.
- What does deferred income taxes and other mean?
- This includes long-term tax liabilities arising from temporary differences between book and tax accounting, alongside other miscellaneous long-term obligations. It reflects future tax consequences and long-term commitments.