Walmart (WMT) Current Deferred Taxes Liabilities: $0 Mil (As of Apr. 2026)


WMT Walmart Inc WMT
85 GF Score
Price $119.72
GF Value $94.09
Valuation Modestly Overvalued
! 3 Warning Signs
View Full Analysis

What is Walmart Current Deferred Taxes Liabilities?

Walmart WMT +0.25% 85 Current Deferred Taxes Liabilities is $0 Mil as of Apr. 2026. GuruFocus rates WMT with a GF Score™ of 85/100 and a GF Value™ of $94.09 (Modestly Overvalued). The stock has 3 warning signs investors should review.

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Walmart's current deferred tax liabilities for the quarter that ended in Apr. 2026 was $0 Mil.

Walmart Current Deferred Taxes Liabilities Related Terms

Walmart Current Deferred Taxes Liabilities Historical Data

* Premium members only.

The historical data trend for Walmart's Current Deferred Taxes Liabilities 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.

Walmart Current Deferred Taxes Liabilities Chart

Walmart Annual Data
Trend Jan17 Jan18 Jan19 Jan20 Jan21 Jan22 Jan23 Jan24 Jan25 Jan26
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.00 0.00 0.00 0.00 0.00

Walmart Quarterly Data
Jul21 Oct21 Jan22 Apr22 Jul22 Oct22 Jan23 Apr23 Jul23 Oct23 Jan24 Apr24 Jul24 Oct24 Jan25 Apr25 Jul25 Oct25 Jan26 Apr26
Current Deferred Taxes Liabilities Get a 7-Day Free Trial 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 0.00 0.00 0.00 0.00 0.00
WMT
85GF Score
Walmart Inc WMT
Current Deferred Taxes Liabilities is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis
What does a Current Deferred Taxes Liabilities of $0 Mil mean?
Walmart (WMT) has a Current Deferred Taxes Liabilities of $0 Mil as of Apr. 2026. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Walmart and its competitors.
Is Walmart's Current Deferred Taxes Liabilities too high?
Walmart's current Current Deferred Taxes Liabilities is $0 Mil. Overall, Walmart has a GF Score™ of 85/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Walmart's Current Deferred Taxes Liabilities compare to COST and TGT?
Walmart's Current Deferred Taxes Liabilities of $0 Mil can be compared against companies in the Retail - Defensive industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Current Deferred Taxes Liabilities for a Retail - Defensive company?
A good Current Deferred Taxes Liabilities depends on the Retail - Defensive industry context. However, Current Deferred Taxes Liabilities should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Current Deferred Taxes Liabilities mean?
A high Current Deferred Taxes Liabilities can signal that a stock is expensive relative to its fundamentals. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Walmart and its competitors. Walmart's current Current Deferred Taxes Liabilities is $0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Walmart stock overvalued right now?
Based on GuruFocus' analysis, Walmart (WMT) is currently considered Modestly Overvalued. The stock's GF Value™ is $94.09, compared to a current price of $119.72 — trading 27.2% above its estimated fair value. The current Current Deferred Taxes Liabilities is $0 Mil. Walmart's overall GF Score™ is 85/100 with 3 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Current Deferred Taxes Liabilities calculated?
Current Deferred Taxes Liabilities is calculated from a company's financial statements. For Walmart (WMT), the current Current Deferred Taxes Liabilities is $0 Mil as of Apr. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Walmart (WMT) Overvalued in 2026?

Based on GuruFocus' analysis, Walmart stock appears to be overvalued. The current stock price of $119.72 is trading 27.2% above its estimated GF Value™ of $94.09. GuruFocus considers Walmart to be Modestly Overvalued.

Key valuation signals for WMT:

  • Current Deferred Taxes Liabilities: $0 Mil
  • GF Value™: $94.09 vs. price of $119.72 (27.2% above fair value)
  • GF Score™: 85/100 with 3 warning signs

No single metric tells the full story. See the WMT stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Walmart Business Description

Address 1 Customer Drive, Bentonville, AR, USA, 72716
Since its founding in 1962, Walmart has become the world's largest retailer, operating over 10,700 stores globally (including 4,600 namesake locations on its home turf and another 600 Sam's Club outlets) and growing its e-commerce presence, attracting 270 million customers weekly. In aggregate, the firm posted more than $713 billion in fiscal 2026 sales. Its core operations span three reporting segments: Walmart US (68% of fiscal 2026 sales), Walmart International (19%), and Sam's Club (13%).Within the US, nearly 60% of its $486 billion in fiscal 2026 revenue came from its grocery offerings, with another quarter from general merchandise. Internationally, Walmart's operations are concentrated in Mexico, though it also has budding exposure to India.
85GF Score

Get the complete analysis for WMT

Current Deferred Taxes Liabilities is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$119.72
Price
$94.09
GF Value