Depreciation, Amortization and Accretion, Net
Walmart Depreciation, Amortization and Accretion, Net increased by 3.7% to $3.74B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 49.0%, from $2.51B to $3.74B. Over 4 years (FY 2022 to FY 2026), Depreciation, Amortization and Accretion, Net shows an upward trend with a 7.4% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
Higher values indicate a larger capital asset base or significant recent investments in intangible assets.
Detailed definition
The total non-cash expense recognized for the allocation of the cost of tangible and intangible assets over their useful...
Peer comparison
Standard operating expense metric across all capital-intensive industries.
other_depreciation_amortization_and_accretion_netHistorical Data
| 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 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $2.66B | $2.72B | $2.76B | $2.52B | $2.68B | $3.07B | $2.99B | $2.21B | $2.85B | $3.49B | $3.26B | $2.25B | $3.13B | $3.21B | $3.26B | $2.51B | $3.37B | $3.49B | $3.61B | $3.74B |
| QoQ Change | — | +2.1% | +1.4% | -8.4% | +6.2% | +14.6% | -2.7% | -26.0% | +28.8% | +22.8% | -6.7% | -30.9% | +38.8% | +2.7% | +1.5% | -23.0% | +34.2% | +3.5% | +3.4% | +3.7% |
| YoY Change | — | — | — | — | +0.7% | +13.0% | +8.4% | -12.5% | +6.2% | +13.8% | +9.2% | +2.0% | +9.9% | -8.1% | +0.0% | +11.4% | +7.7% | +8.6% | +10.6% | +49.0% |
Business Segments
| Segment | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 |
|---|---|---|---|---|---|---|---|---|
| Walmart U.S. | $2.04B | $2.11B | $2.16B | $2.24B | $2.24B | $2.30B | $2.38B | $2.47B |
| Walmart International | $569.00M | $562.00M | $556.00M | $573.00M | $549.00M | $572.00M | $584.00M | $599.00M |
| Total | $3.13B | $3.21B | $3.26B | $2.51B | $3.37B | $3.49B | $3.61B | $3.74B |
Corporate and support, Sam's Club are derived from annual filings.
Corporate and support, Sam's Club were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.
Depreciation, Amortization and Accretion, Net at Other Companies
Frequently Asked Questions
- What is Walmart 's depreciation, amortization and accretion, net?
- Walmart (WMT) reported depreciation, amortization and accretion, net of $3.74B in Q4 2025.
- How has Walmart 's depreciation, amortization and accretion, net changed year-over-year?
- Walmart 's depreciation, amortization and accretion, net increased by 49.0% year-over-year, from $2.51B to $3.74B.
- What is the long-term trend for Walmart 's depreciation, amortization and accretion, net?
- Over 4 years (2022 to 2026), Walmart 's depreciation, amortization and accretion, net has grown at a 7.4% compound annual growth rate (CAGR), from $10.66B to $14.20B.
- What does depreciation, amortization and accretion, net mean?
- Total non-cash expenses for the wear and tear or expiration of assets.