Income tax expense · 2011–2025
Walmart income tax expense
$7.2B+17.0% · FY2025
Walmart (WMT) reported $7.2B in income tax expense for fiscal 2025, +17.0% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-01-31 | $7.2B | +17.0% | Open → |
| FY20242025-01-31 | $6.2B | +10.3% | Open → |
| FY20232024-01-31 | $5.6B | −2.6% | Open → |
| FY20222023-01-31 | $5.7B | +20.4% | Open → |
| FY20212022-01-31 | $4.8B | −30.7% | Open → |
| FY20202021-01-31 | $6.9B | +39.5% | Open → |
| FY20192020-01-31 | $4.9B | +14.8% | Open → |
| FY20182019-01-31 | $4.3B | −6.9% | Open → |
| FY20172018-01-31 | $4.6B | −25.9% | Open → |
| FY20162017-01-31 | $6.2B | −5.4% | Open → |
| FY20152016-01-31 | $6.6B | −17.9% | Open → |
| FY20142015-01-31 | $8.0B | −1.5% | Open → |
| FY20132014-01-31 | $8.1B | +1.8% | Open → |
| FY20122013-01-31 | $8.0B | +0.4% | Open → |
| FY20112012-01-31 | $7.9B | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth −0.7%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Walmart income tax expense |url=https://companiesranked.com/en/company/walmart/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Walmart income tax expense. CompaniesRanked. https://companiesranked.com/en/company/walmart/income-tax-expenseBibTeX
@misc{companiesranked-en-company-walmart-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Walmart income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/walmart/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000104169-26-000055 · March 13, 2026
{{cite web |title=Walmart income tax expense — 10-K (0000104169-26-000055) |url=https://www.sec.gov/Archives/edgar/data/104169/000010416926000055/wmt-20260131.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-13}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.