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The latest financial statement is for the year ending 2026-01-31.

Cash Flow Overview

Free Cash flow
$14,923M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Consolidated net income
    • Other operating activities
    • Net change in short-term borrowi...
    • Others
Negative Cash Flow Breakdown
    • Payments for property and equipm...
    • Purchase of company stock
    • Dividends paid
    • Others

Cash Flow
2026-01-31
2025-01-31
2024-01-31
2023-01-31
Consolidated net income
22,270 20,157 16,270 11,292
Depreciation and amortization
14,203 12,973 11,853 10,945
Investment (gains) and losses, net
--878 -3,193 -1,683
Losses on disposal of business operations
--0 0
Investment (gains) and losses, net
2,016 ---
Deferred income taxes
-2,277 635 175 -449
Loss on extinguishment of debt
--0 0
Other operating activities
-4,079 -2,889 -2,642 -1,919
Receivables, net
1,136 1,106 797 -240
Inventories
1,443 2,755 -2,017 528
Accounts payable
1,611 3,228 2,515 -1,425
Accrued liabilities
1,607 379 -1,324 4,393
Accrued income taxes
113 435 -468 -127
Net cash provided by operating activities
41,565 36,443 35,726 28,841
Payments for property and equipment
26,642 23,783 20,606 16,857
Proceeds from the disposal of property and equipment
106 432 250 170
Proceeds from disposal of certain operations, net of divested cash
--135 0
Proceeds from disposal of certain strategic investments
927 4,080 --
Payments for business acquisitions, net of cash acquired
53 1,896 9 740
Other investing activities
688 212 1,057 295
Net cash used in investing activities
-26,350 -21,379 -21,287 -17,722
Net change in short-term borrowings
3,523 2,212 512 -34
Proceeds from issuance of long-term debt
3,983 0 4,967 5,041
Repayments of long-term debt
2,625 3,468 4,217 2,689
Premiums paid to extinguish debt
--0 0
Dividends paid
7,507 6,688 6,140 6,114
Purchase of company stock
8,088 4,494 2,779 9,920
Dividends paid to noncontrolling interest
439 576 763 444
Purchase of noncontrolling interest
0 0 3,462 827
Sale of subsidiary stock
111 362 716 66
Other financing activities
-2,511 -2,170 -2,248 -2,118
Net cash used in financing activities
-13,553 -14,822 -13,414 -17,039
Effect of exchange rates on cash, cash equivalents and restricted cash
123 -641 69 -73
Net increase (decrease) in cash, cash equivalents and restricted cash
1,785 -399 1,094 -5,993
Change in cash and cash equivalents reclassified from (to) assets held for sale
---0
Change in cash and cash equivalents reclassified from assets held for sale
--0 -
Cash, cash equivalents and restricted cash at beginning of year
9,536 9,935 8,841 14,834
Cash, cash equivalents and restricted cash at end of year
11,321 9,536 9,935 8,841
Unit: Million (M) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Consolidated net income$22,270M (10.48%↑ Y/Y)Depreciation andamortization$14,203M (9.48%↑ Y/Y)Other operatingactivities-$4,079M (-41.19%↓ Y/Y)Deferred income taxes-$2,277M (-458.58%↓ Y/Y)Accounts payable$1,611M (-50.09%↓ Y/Y)Accrued liabilities$1,607M (324.01%↑ Y/Y)Accrued income taxes$113M (-74.02%↓ Y/Y)Net cash provided byoperating activities$41,565M (14.05%↑ Y/Y)Effect of exchangerates on cash, cash...$123M (119.19%↑ Y/Y)Canceled cashflow$4,595M Net increase(decrease) in cash, cash...$1,785M (547.37%↑ Y/Y)Canceled cashflow$39,903M Investment (gains) andlosses, net$2,016M (329.61%↑ Y/Y)Inventories$1,443M (-47.62%↓ Y/Y)Receivables, net$1,136M (2.71%↑ Y/Y)Proceeds from disposal ofcertain strategic...$927M (-77.28%↓ Y/Y)Proceeds from thedisposal of property and...$106M (-75.46%↓ Y/Y)Proceeds from issuance oflong-term debt$3,983M Net change inshort-term borrowings$3,523M (59.27%↑ Y/Y)Sale of subsidiarystock$111M (-69.34%↓ Y/Y)Net cash used ininvesting activities-$26,350M (-23.25%↓ Y/Y)Net cash used infinancing activities-$13,553M (8.56%↑ Y/Y)Canceled cashflow$1,033M Canceled cashflow$7,617M Payments for property andequipment$26,642M (12.02%↑ Y/Y)Purchase of company stock$8,088M (79.97%↑ Y/Y)Dividends paid$7,507M (12.25%↑ Y/Y)Other investingactivities$688M (224.53%↑ Y/Y)Payments for businessacquisitions, net of cash...$53M (-97.20%↓ Y/Y)Repayments of long-termdebt$2,625M (-24.31%↓ Y/Y)Other financingactivities-$2,511M (-15.71%↓ Y/Y)Dividends paid tononcontrolling interest$439M (-23.78%↓ Y/Y)

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