WALMART INC. Effective Tax Rate
WALMART INC. (WMT) reported Effective Tax Rate of 24.40% for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-03-13
- WALMART INC. effective income tax rate reconciliation, percent for the quarter ending 2018-10-31 was 29.50%.
- WALMART INC. effective income tax rate reconciliation, percent for the quarter ending 2018-07-31 was 283.00%.
- WALMART INC. effective income tax rate reconciliation, percent for fiscal 2026 was 24.40%, a 4.27% increase from fiscal 2025.
- WALMART INC. effective income tax rate reconciliation, percent for fiscal 2025 was 23.40%, a 8.24% decline from fiscal 2024.
- WALMART INC. effective income tax rate reconciliation, percent for fiscal 2024 was 25.50%, a 24.11% decline from fiscal 2023.
- WALMART INC. effective income tax rate reconciliation, percent for fiscal 2023 was 33.60%, a 32.28% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|
| 2026-01-31 | 24.40% 10-K · filed 2026-03-13 | |||
| 2025-01-31 | 23.40% 10-K · filed 2026-03-13 | |||
| 2024-01-31 | 25.50% 10-K · filed 2026-03-13 | |||
| 2023-01-31 | 33.60% 10-K · filed 2025-03-14 | |||
| 2022-01-31 | 25.40% 10-K · filed 2024-03-15 | |||
| 2021-01-31 | 33.30% 10-K · filed 2023-03-17 | |||
| 2020-01-31 | 24.40% 10-K · filed 2022-03-18 | |||
| 2019-01-31 | 37.40% 10-K · filed 2021-03-19 | |||
| 2018-10-31 | 29.50% 10-Q · filed 2018-11-30 | 41.90% 10-Q · filed 2018-11-30 | ||
| 2018-07-31 | 283.00% 10-Q · filed 2018-09-06 | 52.00% 10-Q · filed 2018-09-06 | ||
| 2018-01-31 | 30.40% 10-K · filed 2020-03-20 | |||
| 2017-01-31 | 30.30% 10-K · filed 2019-03-28 | |||
| 2016-01-31 | 30.30% 10-K · filed 2018-03-30 | |||
| 2015-01-31 | 32.20% 10-K · filed 2017-03-31 | |||
| 2014-01-31 | 32.90% 10-K · filed 2016-03-30 | |||
| 2013-01-31 | 31.00% 10-K · filed 2015-04-01 | |||
| 2012-12-31 | 32.60% 10-K · filed 2012-03-27 | |||
| 2012-01-31 | 32.60% 10-K · filed 2014-03-21 | |||
| 2011-12-31 | 32.20% 10-K · filed 2012-03-27 | |||
| 2011-01-31 | 32.20% 10-K · filed 2013-03-26 | |||
| 2010-12-31 | 32.40% 10-K · filed 2012-03-27 | |||
| 2010-01-31 | 32.40% 10-K · filed 2011-03-30 | |||
| 2009-01-31 | 34.20% 10-K · filed 2011-03-30 |
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