# Walmart Inc. (WMT) FY2026 Q2 Balance Sheet

- Company: Walmart Inc. (WMT)
- Period: As of 2025-07-31
- Filing: Q2 FY2026 10-Q, filed 2025-08-29, accession number 0000104169-25-000137
- Page: https://plicit.ai/financials/wmt/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/wmt-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2025-07-31. The chart shows assets, liabilities and equity at that date.

- **Assets**: 270,837,000,000 US dollars
- **Current assets**: 82,033,000,000 US dollars
- **Non-current assets**: 188,804,000,000 US dollars
- **Liabilities (calculated)**: 173,980,000,000 US dollars
- **Current liabilities**: 103,566,000,000 US dollars
- **Non-current liabilities**: 70,414,000,000 US dollars
- **Equity**: 96,550,000,000 US dollars
- **Redeemable noncontrolling interest**: 307,000,000 US dollars
- **Noncontrolling interest**: 6,440,000,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Inventories**: 57,729,000,000 US dollars
- **Receivables, net**: 10,518,000,000 US dollars
- **Cash and cash equivalents**: 9,431,000,000 US dollars
- **Prepaid expenses and other**: 4,355,000,000 US dollars
- **Property and equipment, net**: 125,476,000,000 US dollars
- **Goodwill**: 29,060,000,000 US dollars
- **Other long-term assets**: 14,187,000,000 US dollars
- **Operating lease right-of-use assets**: 13,953,000,000 US dollars
- **Finance lease right-of-use assets, net**: 6,128,000,000 US dollars
- **Accounts payable**: 60,086,000,000 US dollars
- **Accrued liabilities**: 28,821,000,000 US dollars
- **Long-term debt due within one year**: 4,011,000,000 US dollars
- **Short-term borrowings**: 3,837,000,000 US dollars
- **Dividends payable**: 3,783,000,000 US dollars
- **Operating lease obligations due within one year**: 1,580,000,000 US dollars
- **Finance lease obligations due within one year**: 828,000,000 US dollars
- **Accrued income taxes**: 620,000,000 US dollars
- **Long-term debt**: 35,640,000,000 US dollars
- **Deferred income taxes and other**: 15,656,000,000 US dollars
- **Long-term operating lease obligations**: 13,171,000,000 US dollars
- **Long-term finance lease obligations**: 5,947,000,000 US dollars
- **Retained earnings**: 96,328,000,000 US dollars
- **Capital in excess of par value**: 5,718,000,000 US dollars
- **Common stock**: 797,000,000 US dollars
- **Nonredeemable noncontrolling interest**: 6,440,000,000 US dollars
- **Accumulated other comprehensive loss**: negative 12,733,000,000 US dollars
- **Gross equity (calculated)**: 109,283,000,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus temporary equity plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.