WALMART INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
WALMART INC. (WMT) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $263.00 million as of 2025-01-31, per its 10-K filed 2025-03-14.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2025-03-14
- 2025-01-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $263.00M.
- 2024-01-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $238.00M.
- 2023-01-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $237.00M.
- 2022-01-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $231.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-01-31 | $263.00M 10-K · filed 2025-03-14 |
| 2024-01-31 | $238.00M 10-K · filed 2025-03-14 |
| 2023-01-31 | $237.00M 10-K · filed 2024-03-15 |
| 2022-01-31 | $231.00M 10-K · filed 2023-03-17 |
| 2021-01-31 | $224.00M 10-K · filed 2022-03-18 |
| 2020-01-31 | $250.00M 10-K · filed 2021-03-19 |
| 2019-01-31 | $245.00M 10-K · filed 2020-03-20 |
| 2018-01-31 | $217.00M 10-K · filed 2019-03-28 |
| 2017-01-31 | $309.00M 10-K · filed 2018-03-30 |
| 2016-01-31 | $192.00M 10-K · filed 2017-03-31 |
| 2015-01-31 | $184.00M 10-K · filed 2016-03-30 |
| 2014-01-31 | $126.00M 10-K · filed 2015-04-01 |
| 2013-01-31 | $204.00M 10-K · filed 2014-03-21 |
| 2012-01-31 | $376.00M 10-K · filed 2013-03-26 |
| 2011-01-31 | $332.00M 10-K · filed 2012-03-27 |
| 2010-01-31 | $267.00M 10-K · filed 2011-03-30 |
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