Tax
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. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionTax
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2014
Last reportedQ1 2026Jun 6, 2025
How to read this metric
High cash tax payments relative to income tax expense may indicate timing differences or deferred tax settlements, while low payments may suggest tax planning efficiency.
Detailed definition
The total cash outflow related to income taxes and other tax-related obligations during the period. This metric reflects...
Peer comparison
Highly dependent on the geographic mix of earnings and the effective tax rate of the company's operating jurisdictions.
Metric ID:
unp_income_and_other_taxes_paidHistorical 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 total amount of cash paid for taxes.