WALMART INC. Increase (Decrease) in Accrued Taxes Payable
WALMART INC. (WMT) reported Increase (Decrease) in Accrued Taxes Payable of -$211.00 million for the 6-month period ending 2026-07-31, per its 10-Q filed 2026-08-28.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedTaxesPayable · last filed 2026-08-28
- WALMART INC. increase (decrease) in accrued taxes payable for the quarter ending 2026-07-31 was -$459.00M.
- WALMART INC. increase (decrease) in accrued taxes payable for the quarter ending 2026-04-30 was $248.00M, a 72.54% decline year-over-year.
- WALMART INC. increase (decrease) in accrued taxes payable for the quarter ending 2026-01-31 was -$14.00M.
- WALMART INC. increase (decrease) in accrued taxes payable for the quarter ending 2025-10-31 was $61.00M, a 73.71% decline year-over-year.
- WALMART INC. increase (decrease) in accrued taxes payable for fiscal 2026 was $113.00M, a 74.02% decline from fiscal 2025.
- WALMART INC. increase (decrease) in accrued taxes payable for fiscal 2025 was $435.00M.
- WALMART INC. increase (decrease) in accrued taxes payable for fiscal 2024 was -$468.00M.
- WALMART INC. increase (decrease) in accrued taxes payable for fiscal 2023 was -$127.00M, a 425.64% decline from fiscal 2022.
| Period end | Increase (Decrease) in Accrued Taxes Payable 3 month | Increase (Decrease) in Accrued Taxes Payable 6 month | Increase (Decrease) in Accrued Taxes Payable 9 month | Increase (Decrease) in Accrued Taxes Payable 12 month |
|---|---|---|---|---|
| 2026-07-31 | -$459.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-28 | -$211.00M 10-Q · filed 2026-08-28 | -$225.00M derived: sum of 3 quarters · filed 2026-08-28 | -$164.00M derived: sum of 4 quarters · filed 2026-08-28 |
| 2026-04-30 | $248.00M 10-Q · filed 2026-05-29 | $234.00M derived: sum of 2 quarters · filed 2026-05-29 | $295.00M derived: sum of 3 quarters · filed 2026-05-29 | -$542.00M derived: sum of 4 quarters · filed 2026-08-28 |
| 2026-01-31 | -$14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $47.00M derived: sum of 2 quarters · filed 2026-03-13 | -$790.00M derived: sum of 3 quarters · filed 2026-08-28 | $113.00M 10-K · filed 2026-03-13 |
| 2025-10-31 | $61.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-03 | -$776.00M derived: sum of 2 quarters · filed 2026-08-28 | $127.00M 10-Q · filed 2025-12-03 | $73.00M derived: sum of 4 quarters · filed 2026-08-28 |
| 2025-07-31 | -$837.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-28 | $66.00M 10-Q · filed 2026-08-28 | $12.00M derived: sum of 3 quarters · filed 2026-08-28 | $244.00M derived: sum of 4 quarters · filed 2026-08-28 |
| 2025-04-30 | $903.00M 10-Q · filed 2026-05-29 | $849.00M derived: sum of 2 quarters · filed 2026-05-29 | $1.08B derived: sum of 3 quarters · filed 2026-05-29 | $375.00M derived: sum of 4 quarters · filed 2026-05-29 |
| 2025-01-31 | -$54.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $178.00M derived: sum of 2 quarters · filed 2026-03-13 | -$528.00M derived: sum of 3 quarters · filed 2026-03-13 | $435.00M 10-K · filed 2026-03-13 |
| 2024-10-31 | $232.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-03 | -$474.00M derived: sum of 2 quarters · filed 2025-12-03 | $489.00M 10-Q · filed 2025-12-03 | $165.00M derived: sum of 4 quarters · filed 2026-03-13 |
| 2024-07-31 | -$706.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-29 | $257.00M 10-Q · filed 2025-08-29 | -$67.00M derived: sum of 3 quarters · filed 2026-03-13 | -$233.00M derived: sum of 4 quarters · filed 2026-03-13 |
| 2024-04-30 | $963.00M 10-Q · filed 2025-06-06 | $639.00M derived: sum of 2 quarters · filed 2026-03-13 | $473.00M derived: sum of 3 quarters · filed 2026-03-13 | -$65.00M derived: sum of 4 quarters · filed 2026-03-13 |
| 2024-01-31 | -$324.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | -$490.00M derived: sum of 2 quarters · filed 2026-03-13 | -$1.03B derived: sum of 3 quarters · filed 2026-03-13 | -$468.00M 10-K · filed 2026-03-13 |
| 2023-10-31 | -$166.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-06 | -$704.00M derived: sum of 2 quarters · filed 2024-12-06 | -$144.00M 10-Q · filed 2024-12-06 | -$322.00M derived: sum of 4 quarters · filed 2025-03-14 |
| 2023-07-31 | -$538.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-30 | $22.00M 10-Q · filed 2024-08-30 | -$156.00M derived: sum of 3 quarters · filed 2025-03-14 | -$121.00M derived: sum of 4 quarters · filed 2025-03-14 |
| 2023-04-30 | $560.00M 10-Q · filed 2024-06-07 | $382.00M derived: sum of 2 quarters · filed 2025-03-14 | $417.00M derived: sum of 3 quarters · filed 2025-03-14 | $384.00M derived: sum of 4 quarters · filed 2025-03-14 |
| 2023-01-31 | -$178.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14 | -$143.00M derived: sum of 2 quarters · filed 2025-03-14 | -$176.00M derived: sum of 3 quarters · filed 2025-03-14 | -$127.00M 10-K · filed 2025-03-14 |
| 2022-10-31 | $35.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-30 | $2.00M derived: sum of 2 quarters · filed 2023-11-30 | $51.00M 10-Q · filed 2023-11-30 | $66.00M derived: sum of 4 quarters · filed 2024-03-15 |
| 2022-07-31 | -$33.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-01 | $16.00M 10-Q · filed 2023-09-01 | $31.00M derived: sum of 3 quarters · filed 2024-03-15 | $216.00M derived: sum of 4 quarters · filed 2024-03-15 |
| 2022-04-30 | $49.00M 10-Q · filed 2023-06-02 | $64.00M derived: sum of 2 quarters · filed 2024-03-15 | $249.00M derived: sum of 3 quarters · filed 2024-03-15 | -$340.00M derived: sum of 4 quarters · filed 2024-03-15 |
| 2022-01-31 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $200.00M derived: sum of 2 quarters · filed 2024-03-15 | -$389.00M derived: sum of 3 quarters · filed 2024-03-15 | $39.00M 10-K · filed 2024-03-15 |
| 2021-10-31 | $185.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-01 | -$404.00M derived: sum of 2 quarters · filed 2022-12-01 | $24.00M 10-Q · filed 2022-12-01 | -$370.00M derived: sum of 4 quarters · filed 2023-03-17 |
| 2021-07-31 | -$589.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-02 | -$161.00M 10-Q · filed 2022-09-02 | -$555.00M derived: sum of 3 quarters · filed 2023-03-17 | -$601.00M derived: sum of 4 quarters · filed 2023-03-17 |
| 2021-04-30 | $428.00M 10-Q · filed 2022-06-03 | $34.00M derived: sum of 2 quarters · filed 2023-03-17 | -$12.00M derived: sum of 3 quarters · filed 2023-03-17 | -$757.00M derived: sum of 4 quarters · filed 2023-03-17 |
| 2021-01-31 | -$394.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-17 | -$440.00M derived: sum of 2 quarters · filed 2023-03-17 | -$1.19B derived: sum of 3 quarters · filed 2023-03-17 | -$136.00M 10-K · filed 2023-03-17 |
| 2020-10-31 | -$46.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-01 | -$791.00M derived: sum of 2 quarters · filed 2021-12-01 | $258.00M 10-Q · filed 2021-12-01 | $213.00M derived: sum of 4 quarters · filed 2022-03-18 |
| 2020-07-31 | -$745.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-02 | $304.00M 10-Q · filed 2021-09-02 | $259.00M derived: sum of 3 quarters · filed 2022-03-18 | $205.00M derived: sum of 4 quarters · filed 2022-03-18 |
| 2020-04-30 | $1.05B 10-Q · filed 2021-06-04 | $1.00B derived: sum of 2 quarters · filed 2022-03-18 | $950.00M derived: sum of 3 quarters · filed 2022-03-18 | $610.00M derived: sum of 4 quarters · filed 2022-03-18 |
| 2020-01-31 | -$45.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-18 | -$99.00M derived: sum of 2 quarters · filed 2022-03-18 | -$439.00M derived: sum of 3 quarters · filed 2022-03-18 | -$93.00M 10-K · filed 2022-03-18 |
| 2019-10-31 | -$54.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-02 | -$394.00M derived: sum of 2 quarters · filed 2020-12-02 | -$48.00M 10-Q · filed 2020-12-02 | $18.00M derived: sum of 4 quarters · filed 2021-03-19 |
| 2019-07-31 | -$340.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-02 | $6.00M 10-Q · filed 2020-09-02 | $72.00M derived: sum of 3 quarters · filed 2021-03-19 | $206.00M derived: sum of 4 quarters · filed 2021-03-19 |
| 2019-04-30 | $346.00M 10-Q · filed 2020-06-03 | $412.00M derived: sum of 2 quarters · filed 2021-03-19 | $546.00M derived: sum of 3 quarters · filed 2021-03-19 | $257.00M derived: sum of 4 quarters · filed 2021-03-19 |
| 2019-01-31 | $66.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-19 | $200.00M derived: sum of 2 quarters · filed 2021-03-19 | -$89.00M derived: sum of 3 quarters · filed 2021-03-19 | -$40.00M 10-K · filed 2021-03-19 |
| 2018-10-31 | $134.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-04 | -$155.00M derived: sum of 2 quarters · filed 2019-12-04 | -$106.00M 10-Q · filed 2019-12-04 | -$64.00M derived: sum of 4 quarters · filed 2020-03-20 |
| 2018-07-31 | -$289.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-09-06 | -$240.00M 10-Q · filed 2019-09-06 | -$198.00M derived: sum of 3 quarters · filed 2020-03-20 | -$233.00M derived: sum of 4 quarters · filed 2020-03-20 |
| 2018-04-30 | $49.00M 10-Q · filed 2019-06-07 | $91.00M derived: sum of 2 quarters · filed 2020-03-20 | $56.00M derived: sum of 3 quarters · filed 2020-03-20 | -$1.56B derived: sum of 4 quarters · filed 2020-03-20 |
| 2018-01-31 | $42.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-20 | $7.00M derived: sum of 2 quarters · filed 2020-03-20 | -$1.61B derived: sum of 3 quarters · filed 2020-03-20 | -$557.00M 10-K · filed 2020-03-20 |
| 2017-10-31 | -$35.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-30 | -$1.65B derived: sum of 2 quarters · filed 2018-11-30 | -$599.00M 10-Q · filed 2018-11-30 | -$158.00M derived: sum of 4 quarters · filed 2019-03-28 |
| 2017-07-31 | -$1.61B derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-06 | -$564.00M 10-Q · filed 2018-09-06 | -$123.00M derived: sum of 3 quarters · filed 2019-03-28 | -$346.00M derived: sum of 4 quarters · filed 2019-03-28 |
| 2017-04-30 | $1.05B 10-Q · filed 2018-06-04 | $1.49B derived: sum of 2 quarters · filed 2019-03-28 | $1.27B derived: sum of 3 quarters · filed 2019-03-28 | $733.00M derived: sum of 4 quarters · filed 2019-03-28 |
| 2017-01-31 | $441.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-28 | $218.00M derived: sum of 2 quarters · filed 2019-03-28 | -$318.00M derived: sum of 3 quarters · filed 2019-03-28 | $492.00M 10-K · filed 2019-03-28 |
| 2016-10-31 | -$223.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-01 | -$759.00M derived: sum of 2 quarters · filed 2017-12-01 | $51.00M 10-Q · filed 2017-12-01 | -$3.00M derived: sum of 4 quarters · filed 2018-03-30 |
| 2016-07-31 | -$536.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-31 | $274.00M 10-Q · filed 2017-08-31 | $220.00M derived: sum of 3 quarters · filed 2018-03-30 | $446.00M derived: sum of 4 quarters · filed 2018-03-30 |
| 2016-04-30 | $810.00M 10-Q · filed 2017-06-02 | $756.00M derived: sum of 2 quarters · filed 2018-03-30 | $982.00M derived: sum of 3 quarters · filed 2018-03-30 | -$357.00M derived: sum of 4 quarters · filed 2018-03-30 |
| 2016-01-31 | -$54.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-30 | $172.00M derived: sum of 2 quarters · filed 2018-03-30 | -$1.17B derived: sum of 3 quarters · filed 2018-03-30 | -$472.00M 10-K · filed 2018-03-30 |
| 2015-10-31 | $226.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-01 | -$1.11B derived: sum of 2 quarters · filed 2016-12-01 | -$418.00M 10-Q · filed 2016-12-01 | $325.00M derived: sum of 4 quarters · filed 2017-03-31 |
| 2015-07-31 | -$1.34B derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-31 | -$644.00M 10-Q · filed 2016-08-31 | $99.00M derived: sum of 3 quarters · filed 2017-03-31 | -$20.00M derived: sum of 4 quarters · filed 2017-03-31 |
| 2015-04-30 | $695.00M 10-Q · filed 2016-06-03 | $1.44B derived: sum of 2 quarters · filed 2017-03-31 | $1.32B derived: sum of 3 quarters · filed 2017-03-31 | -$131.00M derived: sum of 4 quarters · filed 2017-03-31 |
| 2015-01-31 | $743.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | $624.00M derived: sum of 2 quarters · filed 2017-03-31 | -$826.00M derived: sum of 3 quarters · filed 2017-03-31 | $166.00M 10-K · filed 2017-03-31 |
| 2014-10-31 | -$119.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-02 | -$1.57B derived: sum of 2 quarters · filed 2015-12-02 | -$577.00M 10-Q · filed 2015-12-02 | $500.00M derived: sum of 4 quarters · filed 2016-03-30 |
| 2014-07-31 | -$1.45B derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-09 | -$458.00M 10-Q · filed 2015-09-09 | $619.00M derived: sum of 3 quarters · filed 2016-03-30 | $396.00M derived: sum of 4 quarters · filed 2016-03-30 |
| 2014-04-30 | $992.00M 10-Q · filed 2015-06-05 | $2.07B derived: sum of 2 quarters · filed 2016-03-30 | $1.85B derived: sum of 3 quarters · filed 2016-03-30 | -$348.00M derived: sum of 4 quarters · filed 2016-03-30 |
| 2014-01-31 | $1.08B derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $854.00M derived: sum of 2 quarters · filed 2016-03-30 | -$1.34B derived: sum of 3 quarters · filed 2016-03-30 | -$1.22B 10-K · filed 2016-03-30 |
| 2013-10-31 | -$223.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-01 | -$2.42B derived: sum of 2 quarters · filed 2014-12-01 | -$2.30B 10-Q · filed 2014-12-01 | -$1.16B derived: sum of 4 quarters · filed 2015-04-01 |
| 2013-07-31 | -$2.19B derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-05 | -$2.08B 10-Q · filed 2014-09-05 | -$937.00M derived: sum of 3 quarters · filed 2015-04-01 | -$1.24B derived: sum of 4 quarters · filed 2015-04-01 |
| 2013-04-30 | $116.00M 10-Q · filed 2014-06-06 | $1.26B derived: sum of 2 quarters · filed 2015-04-01 | $951.00M derived: sum of 3 quarters · filed 2015-04-01 | -$290.00M derived: sum of 4 quarters · filed 2015-04-01 |
| 2013-01-31 | $1.14B derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-01 | $835.00M derived: sum of 2 quarters · filed 2015-04-01 | -$406.00M derived: sum of 3 quarters · filed 2015-04-01 | $981.00M 10-K · filed 2015-04-01 |
| 2012-10-31 | -$306.00M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2013-12-06 | -$1.55B derived: sum of 2 quarters · filed 2013-12-06 | -$160.00M 10-Q · filed 2013-12-06 | $624.00M derived: sum of 4 quarters · filed 2014-03-21 |
| 2012-07-31 | -$1.24B derived: 10-Q/A 6 month − 10-Q 3 month · filed 2013-10-21 | $146.00M 10-Q/A · filed 2013-10-21 | $930.00M derived: sum of 3 quarters · filed 2014-03-21 | $437.00M derived: sum of 4 quarters · filed 2014-03-21 |
| 2012-04-30 | $1.39B 10-Q · filed 2013-06-07 | $2.17B derived: sum of 2 quarters · filed 2014-03-21 | $1.68B derived: sum of 3 quarters · filed 2014-03-21 | $1.62B derived: sum of 4 quarters · filed 2014-03-21 |
| 2012-01-31 | $784.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-21 | $291.00M derived: sum of 2 quarters · filed 2014-03-21 | $231.00M derived: sum of 3 quarters · filed 2014-03-21 | $994.00M 10-K · filed 2014-03-21 |
| 2011-10-31 | -$493.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-12-04 | -$553.00M derived: sum of 2 quarters · filed 2012-12-04 | $210.00M 10-Q · filed 2012-12-04 | |
| 2011-07-31 | -$60.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-09-06 | $703.00M 10-Q · filed 2012-09-06 | ||
| 2011-04-30 | $763.00M 10-Q · filed 2012-06-01 | |||
| 2011-01-31 | -$153.00M 10-K · filed 2013-03-26 |
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