Walmart Deferred income taxes and other increased by 1.2% to $16.55B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 14.9%, from $14.40B to $16.55B. Over 5 years (FY 2021 to FY 2026), Deferred income taxes and other shows an upward trend with a 2.9% CAGR.
Changes often reflect shifts in tax strategy or long-term accruals for non-operational liabilities.
This includes long-term tax liabilities arising from temporary differences between book and tax accounting, alongside ot...
Common in large, multinational corporations with complex tax structures.
other_deferred_income_taxes_and_other_liabilities_noncurrent| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $13.65B | $12.89B | $13.47B | $13.94B | $14.09B | $14.76B | $14.69B | $14.00B | $15.11B | $14.30B | $14.63B | $14.85B | $14.07B | $13.75B | $14.40B | $13.61B | $15.66B | $16.35B | $16.55B |
| QoQ Change | — | -5.6% | +4.5% | +3.5% | +1.1% | +4.7% | -0.5% | -4.7% | +7.9% | -5.3% | +2.3% | +1.5% | -5.2% | -2.3% | +4.7% | -5.5% | +15.0% | +4.4% | +1.2% |
| YoY Change | — | — | — | — | +3.2% | +14.5% | +9.0% | +0.4% | +7.2% | -3.1% | -0.4% | +6.1% | -6.9% | -3.9% | -1.6% | -8.4% | +11.3% | +18.9% | +14.9% |