Walmart (NEOE:WMT) Deferred Tax : C$-1,143 Mil (TTM As of Apr. 2025)

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What is Walmart Deferred Tax?

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 Apr. 2025 was C$-106 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Apr. 2025 was C$-1,143 Mil.

Walmart Deferred Tax Historical Data

The historical data trend for Walmart's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Walmart Deferred Tax Chart

Walmart Annual Data

Trend

Jan16

Jan17

Jan18

Jan19

Jan20

Jan21

Jan22

Jan23

Jan24

Jan25

Deferred Tax

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2,431.75

-952.96

602.65

-234.90

-913.70

Walmart Quarterly Data
	Jul20	Oct20	Jan21	Apr21	Jul21	Oct21	Jan22	Apr22	Jul22	Oct22	Jan23	Apr23	Jul23	Oct23	Jan24	Apr24	Jul24	Oct24	Jan25	Apr25
Deferred Tax	Get a 7-Day Free Trial															139.48	-474.50	-1.38	-561.17	-106.26

Walmart Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Apr. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was C$-1,143 Mil.

Walmart Deferred Tax Related Terms

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Walmart Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » Walmart Inc (NEOE:WMT) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

WMT:USA WMT:Peru WMT:Mexico 1WMT:Italy WMTd:UK 0R1W:UK WMTD:Germany WMT:Germany WMT:Germany WMT:Germany WMT:Germany WMT:Chile WALM34:Brazil WMT:Austria WMT:Argentina

Address

702 S.W. 8th Street, Bentonville, AR, USA, 72716

Website

https://stock.walmart.com

Walmart serves as a leading retailer in the United States, with its strategy predicated on superior operating efficiency and offering the lowest priced goods to consumers to drive robust store traffic and product turnover. Walmart augmented its low-price business strategy by offering a convenient one-stop shopping destination with the opening of its first supercenter in 1988.Today, Walmart operates over 4,600 stores in the United States (5,200 including Sam's Club) and over 10,000 locations globally. Walmart generated over $460 billion in domestic namesake sales in fiscal 2025, with Sam's Club contributing another $90 billion to the company's top line. Internationally, Walmart generated $120 billion in sales. The retailer serves around 270 million customers globally each week.