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Walmart Deferred Tax

: $1,911 Mil (TTM As of Jan. 2021)
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Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Walmart's change in deferred tax for the three months ended in Jan. 2021 was $665 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jan. 2021 was $1,911 Mil.


Walmart Deferred Tax Historical Data

* All numbers are in millions except for per share data and ratio. All numbers are indicated in the company's associated stock exchange currency.

* Premium members only.

Walmart Annual Data
Jan12 Jan13 Jan14 Jan15 Jan16 Jan17 Jan18 Jan19 Jan20 Jan21
Deferred Tax Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 761.00 -304.00 -499.00 320.00 1,911.00

Walmart Quarterly Data
Apr16 Jul16 Oct16 Jan17 Apr17 Jul17 Oct17 Jan18 Apr18 Jul18 Oct18 Jan19 Apr19 Jul19 Oct19 Jan20 Apr20 Jul20 Oct20 Jan21
Deferred Tax Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -254.00 84.00 388.00 774.00 665.00

Walmart Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Jan. 2021 was 84 (Apr. 2020 ) + 388 (Jul. 2020 ) + 774 (Oct. 2020 ) + 665 (Jan. 2021 ) = $1,911 Mil.


* All numbers are in millions except for per share data and ratio. All numbers are indicated in the company's associated stock exchange currency.


Walmart Deferred Tax Headlines

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