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Walmart WMT Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
Where this comes from
Reported directly by Walmart in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
The source filing: Walmart’s 10-K, filed March 13, 2026.
- Filed
- Mar 13, 2026, 4:06 PM EDT
- Fiscal year
- FY2026
- Accession
- 0000104169-26-000055
| (Amounts in millions) | Fiscal Years Ended January 31, 2026 | Fiscal Years Ended January 31, 2025 | Fiscal Years Ended January 31, 2024 |
|---|---|---|---|
| Net cash used in financing activities | (13,553) | (14,822) | (13,414) |
| Effect of exchange rates on cash, cash equivalents and restricted cash | 123 | (641) | 69 |
| Net increase (decrease) in cash, cash equivalents and restricted cash | 1,785 | (399) | 1,094 |
| Cash, cash equivalents and restricted cash at beginning of year | 9,536 | 9,935 | 8,841 |
| Cash, cash equivalents and restricted cash at end of year | $11,321 | $9,536 | $9,935 |
| Supplemental disclosure of cash flow information: | |||
| Income taxes paid | $5,364 | $5,884 | $5,879 |
| Interest paid | 2,793 | 2,739 | 2,519 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Walmart's income taxes paid, net?
- Walmart (WMT) reported income taxes paid, net of $1.34B in Q4 2025.
- How has Walmart's income taxes paid, net changed year-over-year?
- Walmart's income taxes paid, net decreased by 8.8% year-over-year, from $1.47B to $1.34B.
- What is the long-term trend for Walmart's income taxes paid, net?
- Over 2 years (2024 to 2026), Walmart's income taxes paid, net has grown at a -4.5% compound annual growth rate (CAGR), from $5.88B to $5.36B.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.
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