Company / Income Tax
Walmart Income Tax History
FY2017-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$7.2B
FY2025
5-year range
$4.9B / $7.2B
FY2021-FY2025
Trend
+17.0%
vs FY2024
Sector context
#1 of 84
Consumer Staples
What the data says
Among 84 Consumer Staples companies, Walmart is in the bottom 1% for income tax. Income Tax has fluctuated over the past 9 years, ranging from $4.3B in FY2021 to $8.0B in FY2017.
Based on SEC 10-K filings.
$7.2B in FY2025 with a 5-year CAGR of +9.4%. Ranks 1st among 84 companies in Consumer Staples.
Increased from $6.9B to $7.2B over the past 2 years.
Consumer Staples sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +13.6%
- 5-Year CAGR
- +9.4%
- 10-Year CAGR
- -
Sector benchmark
Bottom 1% in Consumer StaplesTop 99% of 84This company $7.2B Sector average $345.2M
▼
+1985.6% above sector average
Key checks
Key Insights
- 5-year CAGR of +9.4%, indicating consistent growth.
- In FY2025, income tax increased 17.0% year-over-year.
- Ranks #1 out of 84 companies in the Consumer Staples sector.
- Peak income tax was recorded in FY2017.
Company context
Key Data Points
- Altman Z-Score 0.48 (distress zone, below 1.8 threshold)
- Strong return on equity: 23.8%
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2026 | - | - |
| FY2025 | $7.2B | +17.0% |
| FY2024 | $6.2B | -10.3% |
| FY2023 | $6.9B | +39.5% |
| FY2022 | $4.9B | +14.8% |
| FY2021 | $4.3B | -6.9% |
| FY2020 | $4.6B | -25.9% |
| FY2019 | $6.2B | -5.4% |
| FY2018 | $6.6B | -17.9% |
| FY2017 | $8.0B | -1.5% |
As of FY2025 · SEC Form 10-K · Last checked Jun 30, 2026