Deferred Tax Assets, Valuation Allowance of Walmart Inc. from 31 Jan 2010 to 31 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Walmart Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Jan 2010 to 31 Jan 2026.
  • Walmart Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jan 2026 was $4,421,000,000, a 40% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Walmart Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,421,000,000 -$2,984,000,000 -40% 31 Jan 2026 10-K 13 Mar 2026 2026 FY
Q4 2024 $7,405,000,000 -$80,000,000 -1.1% 31 Jan 2025 10-K 13 Mar 2026 2026 FY
Q4 2023 $7,485,000,000 -$330,000,000 -4.2% 31 Jan 2024 10-K 14 Mar 2025 2025 FY
Q4 2022 $7,815,000,000 -$1,727,000,000 -18% 31 Jan 2023 10-K 15 Mar 2024 2024 FY
Q4 2021 $9,542,000,000 +$760,000,000 +8.7% 31 Jan 2022 10-K 17 Mar 2023 2023 FY
Q4 2020 $8,782,000,000 +$194,000,000 +2.3% 31 Jan 2021 10-K 18 Mar 2022 2022 FY
Q4 2019 $8,588,000,000 +$6,140,000,000 +251% 31 Jan 2020 10-K 19 Mar 2021 2021 FY
Q4 2018 $2,448,000,000 +$605,000,000 +33% 31 Jan 2019 10-K 20 Mar 2020 2020 FY
Q4 2017 $1,843,000,000 +$349,000,000 +23% 31 Jan 2018 10-K 28 Mar 2019 2019 FY
Q4 2016 $1,494,000,000 +$38,000,000 +2.6% 31 Jan 2017 10-K 30 Mar 2018 2018 FY
Q4 2015 $1,456,000,000 -$48,000,000 -3.2% 31 Jan 2016 10-K 31 Mar 2017 2017 FY
Q4 2014 $1,504,000,000 -$297,000,000 -16% 31 Jan 2015 10-K 30 Mar 2016 2016 FY
Q4 2013 $1,801,000,000 -$424,000,000 -19% 31 Jan 2014 10-K 01 Apr 2015 2015 FY
Q4 2012 $2,225,000,000 -$303,000,000 -12% 31 Jan 2013 10-K 21 Mar 2014 2013 FY
Q4 2011 $2,528,000,000 -$371,000,000 -13% 31 Jan 2012 10-K 27 Mar 2012 2011 FY
Q4 2010 $2,899,000,000 +$732,000,000 +34% 31 Jan 2011 10-K 27 Mar 2012 2011 FY
Q4 2009 $2,167,000,000 31 Jan 2010 10-K 30 Mar 2011 2010 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.