# WALMART INC. (WMT) FY2027 Q2 Balance Sheet

- Company: WALMART INC. (WMT)
- Period: As of 2026-07-31
- Filing: Q2 FY2027 10-Q, filed 2026-08-28, accession number 0000104169-26-000154
- Page: https://plicit.ai/financials/wmt/fy2027-q2-balance-sheet
- Chart image: https://plicit.ai/charts/wmt-fy2027-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-07-31. The chart shows assets, liabilities and equity at that date.

- **Assets**: 293,914,000,000 US dollars
- **Current assets**: 88,703,000,000 US dollars
- **Non-current assets**: 205,211,000,000 US dollars
- **Liabilities (calculated)**: 189,115,000,000 US dollars
- **Current liabilities**: 115,630,000,000 US dollars
- **Non-current liabilities**: 73,485,000,000 US dollars
- **Equity**: 104,506,000,000 US dollars
- **Redeemable noncontrolling interest**: 293,000,000 US dollars
- **Noncontrolling interest**: 6,268,000,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Inventories**: 61,600,000,000 US dollars
- **Cash and cash equivalents**: 11,529,000,000 US dollars
- **Receivables, net**: 11,075,000,000 US dollars
- **Prepaid expenses and other**: 4,499,000,000 US dollars
- **Property and equipment, net**: 142,482,000,000 US dollars
- **Goodwill**: 28,260,000,000 US dollars
- **Operating lease right-of-use assets**: 15,650,000,000 US dollars
- **Other long-term assets**: 12,641,000,000 US dollars
- **Finance lease right-of-use assets, net**: 6,178,000,000 US dollars
- **Accounts payable**: 64,318,000,000 US dollars
- **Accrued liabilities**: 30,074,000,000 US dollars
- **Short-term borrowings**: 10,479,000,000 US dollars
- **Dividends payable**: 3,949,000,000 US dollars
- **Long-term debt due within one year**: 3,470,000,000 US dollars
- **Operating lease obligations due within one year**: 1,714,000,000 US dollars
- **Finance lease obligations due within one year**: 880,000,000 US dollars
- **Accrued income taxes**: 746,000,000 US dollars
- **Long-term debt**: 36,462,000,000 US dollars
- **Deferred income taxes and other**: 16,273,000,000 US dollars
- **Long-term operating lease obligations**: 14,798,000,000 US dollars
- **Long-term finance lease obligations**: 5,952,000,000 US dollars
- **Retained earnings**: 103,601,000,000 US dollars
- **Capital in excess of par value**: 7,046,000,000 US dollars
- **Common stock**: 794,000,000 US dollars
- **Nonredeemable noncontrolling interest**: 6,268,000,000 US dollars
- **Accumulated other comprehensive loss**: negative 13,203,000,000 US dollars
- **Gross equity (calculated)**: 117,709,000,000 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.