Walmart Inc. Increase (Decrease) in Deferred Income Taxes
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-28
- Walmart Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-07-31 was -$205.00M.
- Walmart Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-04-30 was -$640.00M, a 942.11% decline year-over-year.
- Walmart Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-01-31 was $33.00M, a 91.54% decline year-over-year.
- Walmart Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-10-31 was -$759.00M, a 76000.00% decline year-over-year.
- Walmart Inc. increase (decrease) in deferred income taxes for fiscal 2026 was -$2.28B, a 458.58% decline from fiscal 2025.
- Walmart Inc. increase (decrease) in deferred income taxes for fiscal 2025 was $635.00M, a 262.86% increase from fiscal 2024.
- Walmart Inc. increase (decrease) in deferred income taxes for fiscal 2024 was $175.00M.
- Walmart Inc. increase (decrease) in deferred income taxes for fiscal 2023 was -$449.00M, a 159.47% decline from fiscal 2022.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2026-07-31 | -$205.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-28 | -$845.00M 10-Q · filed 2026-08-28 | -$812.00M derived: sum of 3 quarters · filed 2026-08-28 | -$1.57B derived: sum of 4 quarters · filed 2026-08-28 |
| 2026-04-30 | -$640.00M 10-Q · filed 2026-05-29 | -$607.00M derived: sum of 2 quarters · filed 2026-05-29 | -$1.37B derived: sum of 3 quarters · filed 2026-05-29 | -$2.99B derived: sum of 4 quarters · filed 2026-08-28 |
| 2026-01-31 | $33.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | -$726.00M derived: sum of 2 quarters · filed 2026-03-13 | -$2.35B derived: sum of 3 quarters · filed 2026-08-28 | -$2.28B 10-K · filed 2026-03-13 |
| 2025-10-31 | -$759.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-03 | -$2.39B derived: sum of 2 quarters · filed 2026-08-28 | -$2.31B 10-Q · filed 2025-12-03 | -$1.92B derived: sum of 4 quarters · filed 2026-08-28 |
| 2025-07-31 | -$1.63B derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-28 | -$1.55B 10-Q · filed 2026-08-28 | -$1.16B derived: sum of 3 quarters · filed 2026-08-28 | -$1.16B derived: sum of 4 quarters · filed 2026-08-28 |
| 2025-04-30 | $76.00M 10-Q · filed 2026-05-29 | $466.00M derived: sum of 2 quarters · filed 2026-05-29 | $467.00M derived: sum of 3 quarters · filed 2026-05-29 | $813.00M derived: sum of 4 quarters · filed 2026-05-29 |
| 2025-01-31 | $390.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $391.00M derived: sum of 2 quarters · filed 2026-03-13 | $737.00M derived: sum of 3 quarters · filed 2026-03-13 | $635.00M 10-K · filed 2026-03-13 |
| 2024-10-31 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-03 | $347.00M derived: sum of 2 quarters · filed 2025-12-03 | $245.00M 10-Q · filed 2025-12-03 | -$249.00M derived: sum of 4 quarters · filed 2026-03-13 |
| 2024-07-31 | $346.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-29 | $244.00M 10-Q · filed 2025-08-29 | -$250.00M derived: sum of 3 quarters · filed 2026-03-13 | $855.00M derived: sum of 4 quarters · filed 2026-03-13 |
| 2024-04-30 | -$102.00M 10-Q · filed 2025-06-06 | -$596.00M derived: sum of 2 quarters · filed 2026-03-13 | $509.00M derived: sum of 3 quarters · filed 2026-03-13 | -$652.00M derived: sum of 4 quarters · filed 2026-03-13 |
| 2024-01-31 | -$494.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $611.00M derived: sum of 2 quarters · filed 2026-03-13 | -$550.00M derived: sum of 3 quarters · filed 2026-03-13 | $175.00M 10-K · filed 2026-03-13 |
| 2023-10-31 | $1.10B derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-06 | -$56.00M derived: sum of 2 quarters · filed 2024-12-06 | $669.00M 10-Q · filed 2024-12-06 | $248.00M derived: sum of 4 quarters · filed 2025-03-14 |
| 2023-07-31 | -$1.16B derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-30 | -$436.00M 10-Q · filed 2024-08-30 | -$857.00M derived: sum of 3 quarters · filed 2025-03-14 | -$774.00M derived: sum of 4 quarters · filed 2025-03-14 |
| 2023-04-30 | $725.00M 10-Q · filed 2024-06-07 | $304.00M derived: sum of 2 quarters · filed 2025-03-14 | $387.00M derived: sum of 3 quarters · filed 2025-03-14 | $207.00M derived: sum of 4 quarters · filed 2025-03-14 |
| 2023-01-31 | -$421.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14 | -$338.00M derived: sum of 2 quarters · filed 2025-03-14 | -$518.00M derived: sum of 3 quarters · filed 2025-03-14 | -$449.00M 10-K · filed 2025-03-14 |
| 2022-10-31 | $83.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-30 | -$97.00M derived: sum of 2 quarters · filed 2023-11-30 | -$28.00M 10-Q · filed 2023-11-30 | -$675.00M derived: sum of 4 quarters · filed 2024-03-15 |
| 2022-07-31 | -$180.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-01 | -$111.00M 10-Q · filed 2023-09-01 | -$758.00M derived: sum of 3 quarters · filed 2024-03-15 | $259.00M derived: sum of 4 quarters · filed 2024-03-15 |
| 2022-04-30 | $69.00M 10-Q · filed 2023-06-02 | -$578.00M derived: sum of 2 quarters · filed 2024-03-15 | $439.00M derived: sum of 3 quarters · filed 2024-03-15 | $669.00M derived: sum of 4 quarters · filed 2024-03-15 |
| 2022-01-31 | -$647.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $370.00M derived: sum of 2 quarters · filed 2024-03-15 | $600.00M derived: sum of 3 quarters · filed 2024-03-15 | $755.00M 10-K · filed 2024-03-15 |
| 2021-10-31 | $1.02B derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-01 | $1.25B derived: sum of 2 quarters · filed 2022-12-01 | $1.40B 10-Q · filed 2022-12-01 | $737.00M derived: sum of 4 quarters · filed 2023-03-17 |
| 2021-07-31 | $230.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-02 | $385.00M 10-Q · filed 2022-09-02 | -$280.00M derived: sum of 3 quarters · filed 2023-03-17 | -$1.05B derived: sum of 4 quarters · filed 2023-03-17 |
| 2021-04-30 | $155.00M 10-Q · filed 2022-06-03 | -$510.00M derived: sum of 2 quarters · filed 2023-03-17 | -$1.28B derived: sum of 3 quarters · filed 2023-03-17 | -$1.67B derived: sum of 4 quarters · filed 2023-03-17 |
| 2021-01-31 | -$665.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-17 | -$1.44B derived: sum of 2 quarters · filed 2023-03-17 | -$1.83B derived: sum of 3 quarters · filed 2023-03-17 | -$1.91B 10-K · filed 2023-03-17 |
| 2020-10-31 | -$774.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-01 | -$1.16B derived: sum of 2 quarters · filed 2021-12-01 | -$1.25B 10-Q · filed 2021-12-01 | -$992.00M derived: sum of 4 quarters · filed 2022-03-18 |
| 2020-07-31 | -$388.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-02 | -$472.00M 10-Q · filed 2021-09-02 | -$218.00M derived: sum of 3 quarters · filed 2022-03-18 | -$551.00M derived: sum of 4 quarters · filed 2022-03-18 |
| 2020-04-30 | -$84.00M 10-Q · filed 2021-06-04 | $170.00M derived: sum of 2 quarters · filed 2022-03-18 | -$163.00M derived: sum of 3 quarters · filed 2022-03-18 | -$280.00M derived: sum of 4 quarters · filed 2022-03-18 |
| 2020-01-31 | $254.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-18 | -$79.00M derived: sum of 2 quarters · filed 2022-03-18 | -$196.00M derived: sum of 3 quarters · filed 2022-03-18 | -$320.00M 10-K · filed 2022-03-18 |
| 2019-10-31 | -$333.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-02 | -$450.00M derived: sum of 2 quarters · filed 2020-12-02 | -$574.00M 10-Q · filed 2020-12-02 | -$421.00M derived: sum of 4 quarters · filed 2021-03-19 |
| 2019-07-31 | -$117.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-02 | -$241.00M 10-Q · filed 2020-09-02 | -$88.00M derived: sum of 3 quarters · filed 2021-03-19 | $141.00M derived: sum of 4 quarters · filed 2021-03-19 |
| 2019-04-30 | -$124.00M 10-Q · filed 2020-06-03 | $29.00M derived: sum of 2 quarters · filed 2021-03-19 | $258.00M derived: sum of 3 quarters · filed 2021-03-19 | $325.00M derived: sum of 4 quarters · filed 2021-03-19 |
| 2019-01-31 | $153.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-19 | $382.00M derived: sum of 2 quarters · filed 2021-03-19 | $449.00M derived: sum of 3 quarters · filed 2021-03-19 | $499.00M 10-K · filed 2021-03-19 |
| 2018-10-31 | $229.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-04 | $296.00M derived: sum of 2 quarters · filed 2019-12-04 | $346.00M 10-Q · filed 2019-12-04 | $881.00M derived: sum of 4 quarters · filed 2020-03-20 |
| 2018-07-31 | $67.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-09-06 | $117.00M 10-Q · filed 2019-09-06 | $652.00M derived: sum of 3 quarters · filed 2020-03-20 | $515.00M derived: sum of 4 quarters · filed 2020-03-20 |
| 2018-04-30 | $50.00M 10-Q · filed 2019-06-07 | $585.00M derived: sum of 2 quarters · filed 2020-03-20 | $448.00M derived: sum of 3 quarters · filed 2020-03-20 | $356.00M derived: sum of 4 quarters · filed 2020-03-20 |
| 2018-01-31 | $535.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-20 | $398.00M derived: sum of 2 quarters · filed 2020-03-20 | $306.00M derived: sum of 3 quarters · filed 2020-03-20 | $304.00M 10-K · filed 2020-03-20 |
| 2017-10-31 | -$137.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-30 | -$229.00M derived: sum of 2 quarters · filed 2018-11-30 | -$231.00M 10-Q · filed 2018-11-30 | $175.00M derived: sum of 4 quarters · filed 2019-03-28 |
| 2017-07-31 | -$92.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-06 | -$94.00M 10-Q · filed 2018-09-06 | $312.00M derived: sum of 3 quarters · filed 2019-03-28 | -$822.00M derived: sum of 4 quarters · filed 2019-03-28 |
| 2017-04-30 | -$2.00M 10-Q · filed 2018-06-04 | $404.00M derived: sum of 2 quarters · filed 2019-03-28 | -$730.00M derived: sum of 3 quarters · filed 2019-03-28 | -$885.00M derived: sum of 4 quarters · filed 2019-03-28 |
| 2017-01-31 | $406.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-28 | -$728.00M derived: sum of 2 quarters · filed 2019-03-28 | -$883.00M derived: sum of 3 quarters · filed 2019-03-28 | -$761.00M 10-K · filed 2019-03-28 |
| 2016-10-31 | -$1.13B derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-01 | -$1.29B derived: sum of 2 quarters · filed 2017-12-01 | -$1.17B 10-Q · filed 2017-12-01 | -$1.48B derived: sum of 4 quarters · filed 2018-03-30 |
| 2016-07-31 | -$155.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-31 | -$33.00M 10-Q · filed 2017-08-31 | -$348.00M derived: sum of 3 quarters · filed 2018-03-30 | $243.00M derived: sum of 4 quarters · filed 2018-03-30 |
| 2016-04-30 | $122.00M 10-Q · filed 2017-06-02 | -$193.00M derived: sum of 2 quarters · filed 2018-03-30 | $398.00M derived: sum of 3 quarters · filed 2018-03-30 | $635.00M derived: sum of 4 quarters · filed 2018-03-30 |
| 2016-01-31 | -$315.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-30 | $276.00M derived: sum of 2 quarters · filed 2018-03-30 | $513.00M derived: sum of 3 quarters · filed 2018-03-30 | $672.00M 10-K · filed 2018-03-30 |
| 2015-10-31 | $591.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-01 | $828.00M derived: sum of 2 quarters · filed 2016-12-01 | $987.00M 10-Q · filed 2016-12-01 | $1.26B derived: sum of 4 quarters · filed 2017-03-31 |
| 2015-07-31 | $237.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-31 | $396.00M 10-Q · filed 2016-08-31 | $666.00M derived: sum of 3 quarters · filed 2017-03-31 | $978.00M derived: sum of 4 quarters · filed 2017-03-31 |
| 2015-04-30 | $159.00M 10-Q · filed 2016-06-03 | $429.00M derived: sum of 2 quarters · filed 2017-03-31 | $741.00M derived: sum of 3 quarters · filed 2017-03-31 | $688.00M derived: sum of 4 quarters · filed 2017-03-31 |
| 2015-01-31 | $270.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | $582.00M derived: sum of 2 quarters · filed 2017-03-31 | $529.00M derived: sum of 3 quarters · filed 2017-03-31 | $503.00M 10-K · filed 2017-03-31 |
| 2014-10-31 | $312.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-02 | $259.00M derived: sum of 2 quarters · filed 2015-12-02 | $233.00M 10-Q · filed 2015-12-02 | $1.11B derived: sum of 4 quarters · filed 2016-03-30 |
| 2014-07-31 | -$53.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-09 | -$79.00M 10-Q · filed 2015-09-09 | $794.00M derived: sum of 3 quarters · filed 2016-03-30 | $675.00M derived: sum of 4 quarters · filed 2016-03-30 |
| 2014-04-30 | -$26.00M 10-Q · filed 2015-06-05 | $847.00M derived: sum of 2 quarters · filed 2016-03-30 | $728.00M derived: sum of 3 quarters · filed 2016-03-30 | $381.00M derived: sum of 4 quarters · filed 2016-03-30 |
| 2014-01-31 | $873.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $754.00M derived: sum of 2 quarters · filed 2016-03-30 | $407.00M derived: sum of 3 quarters · filed 2016-03-30 | $279.00M 10-K · filed 2016-03-30 |
| 2013-10-31 | -$119.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-01 | -$466.00M derived: sum of 2 quarters · filed 2014-12-01 | -$594.00M 10-Q · filed 2014-12-01 | -$182.00M derived: sum of 4 quarters · filed 2015-04-01 |
| 2013-07-31 | -$347.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-05 | -$475.00M 10-Q · filed 2014-09-05 | -$63.00M derived: sum of 3 quarters · filed 2015-04-01 | -$501.00M derived: sum of 4 quarters · filed 2015-04-01 |
| 2013-04-30 | -$128.00M 10-Q · filed 2014-06-06 | $284.00M derived: sum of 2 quarters · filed 2015-04-01 | -$154.00M derived: sum of 3 quarters · filed 2015-04-01 | -$144.00M derived: sum of 4 quarters · filed 2015-04-01 |
| 2013-01-31 | $412.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-01 | -$26.00M derived: sum of 2 quarters · filed 2015-04-01 | -$16.00M derived: sum of 3 quarters · filed 2015-04-01 | $133.00M 10-K · filed 2015-04-01 |
| 2012-10-31 | -$438.00M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2013-12-06 | -$428.00M derived: sum of 2 quarters · filed 2013-12-06 | -$279.00M 10-Q · filed 2013-12-06 | $13.00M derived: sum of 4 quarters · filed 2014-03-21 |
| 2012-07-31 | $10.00M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2013-10-21 | $159.00M 10-Q/A · filed 2013-10-21 | $451.00M derived: sum of 3 quarters · filed 2014-03-21 | -$410.00M derived: sum of 4 quarters · filed 2014-03-21 |
| 2012-04-30 | $149.00M 10-Q · filed 2013-06-07 | $441.00M derived: sum of 2 quarters · filed 2014-03-21 | -$420.00M derived: sum of 3 quarters · filed 2014-03-21 | -$681.00M derived: sum of 4 quarters · filed 2014-03-21 |
| 2012-01-31 | $292.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-21 | -$569.00M derived: sum of 2 quarters · filed 2014-03-21 | -$830.00M derived: sum of 3 quarters · filed 2014-03-21 | -$1.05B 10-K · filed 2014-03-21 |
| 2011-10-31 | -$861.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-12-04 | -$1.12B derived: sum of 2 quarters · filed 2012-12-04 | -$1.34B 10-Q · filed 2012-12-04 | |
| 2011-07-31 | -$261.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-09-06 | -$481.00M 10-Q · filed 2012-09-06 | ||
| 2011-04-30 | -$220.00M 10-Q · filed 2012-06-01 | |||
| 2011-01-31 | -$651.00M 10-K · filed 2013-03-26 |