WALMART INC. Other Comprehensive Income (Loss), before Reclassifications, Net of Tax
WALMART INC. (WMT) reported Other Comprehensive Income (Loss), before Reclassifications, Net of Tax of $1.15 billion for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-13.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax · last filed 2026-03-13
- WALMART INC. other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2025-04-30 was $306.00M.
- WALMART INC. other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2024-10-31 was -$362.00M.
- WALMART INC. other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2024-07-31 was -$823.00M, a 366.34% decline year-over-year.
- WALMART INC. other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2024-04-30 was -$83.00M, a 115.96% decline year-over-year.
- WALMART INC. other comprehensive income (loss), before reclassifications, net of tax for fiscal 2026 was $1.15B.
- WALMART INC. other comprehensive income (loss), before reclassifications, net of tax for fiscal 2025 was -$2.92B, a 431.25% decline from fiscal 2024.
- WALMART INC. other comprehensive income (loss), before reclassifications, net of tax for fiscal 2024 was $880.00M.
- WALMART INC. other comprehensive income (loss), before reclassifications, net of tax for fiscal 2023 was -$1.71B.
| Period end | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 3 month | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 6 month | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 9 month | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 12 month | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2026-01-31 | $1.15B 10-K · filed 2026-03-13 | ||||
| 2025-04-30 | $306.00M 10-Q · filed 2025-06-06 | ||||
| 2025-01-31 | -$2.92B 10-K · filed 2026-03-13 | -$2.36B 10-K · filed 2025-03-14 | |||
| 2024-10-31 | -$362.00M 10-Q · filed 2024-12-06 | -$1.19B derived: sum of 2 quarters · filed 2024-12-06 | -$1.27B derived: sum of 3 quarters · filed 2025-06-06 | ||
| 2024-07-31 | -$823.00M 10-Q · filed 2024-12-06 | -$906.00M derived: sum of 2 quarters · filed 2025-06-06 | |||
| 2024-04-30 | -$83.00M 10-Q · filed 2025-06-06 | ||||
| 2024-01-31 | $880.00M 10-K · filed 2026-03-13 | $314.00M 10-K · filed 2024-03-15 | |||
| 2023-10-31 | -$772.00M 10-Q · filed 2024-12-06 | -$463.00M derived: sum of 2 quarters · filed 2024-12-06 | $57.00M derived: sum of 3 quarters · filed 2024-12-06 | ||
| 2023-07-31 | $309.00M 10-Q · filed 2024-12-06 | $829.00M derived: sum of 2 quarters · filed 2024-12-06 | |||
| 2023-04-30 | $520.00M 10-Q · filed 2024-12-06 | ||||
| 2023-01-31 | -$1.71B 10-K · filed 2025-03-14 | ||||
| 2022-10-31 | -$902.00M 10-Q · filed 2023-11-30 | -$2.32B derived: sum of 2 quarters · filed 2023-11-30 | -$2.07B derived: sum of 3 quarters · filed 2023-11-30 | ||
| 2022-07-31 | -$1.42B 10-Q · filed 2023-11-30 | -$1.17B derived: sum of 2 quarters · filed 2023-11-30 | |||
| 2022-04-30 | $251.00M 10-Q · filed 2023-11-30 | ||||
| 2022-01-31 | -$1.13B 10-K · filed 2024-03-15 | ||||
| 2021-10-31 | -$507.00M 10-Q · filed 2022-12-01 | -$580.00M derived: sum of 2 quarters · filed 2022-12-01 | -$839.00M derived: sum of 3 quarters · filed 2022-12-01 | ||
| 2021-07-31 | -$73.00M 10-Q · filed 2022-12-01 | -$332.00M derived: sum of 2 quarters · filed 2022-12-01 | |||
| 2021-04-30 | -$259.00M 10-Q · filed 2022-12-01 | ||||
| 2021-01-31 | $7.00M 10-K · filed 2023-03-17 | ||||
| 2020-10-31 | $1.14B 10-Q · filed 2021-12-01 | $1.49B derived: sum of 2 quarters · filed 2021-12-01 | -$1.91B derived: sum of 3 quarters · filed 2021-12-01 | ||
| 2020-07-31 | $356.00M 10-Q · filed 2021-12-01 | -$3.04B derived: sum of 2 quarters · filed 2021-12-01 | |||
| 2020-04-30 | -$3.40B 10-Q · filed 2021-12-01 | ||||
| 2020-01-31 | -$1.28B 10-K · filed 2022-03-18 | ||||
| 2019-10-31 | -$1.11B 10-Q · filed 2019-12-04 | -$1.32B derived: sum of 2 quarters · filed 2020-09-02 | -$864.00M derived: sum of 3 quarters · filed 2020-09-02 | -$978.00M derived: sum of 4 quarters · filed 2021-03-19 | |
| 2019-07-31 | -$202.00M 10-Q · filed 2020-09-02 | $250.00M derived: sum of 2 quarters · filed 2020-09-02 | $136.00M derived: sum of 3 quarters · filed 2021-03-19 | -$757.00M derived: sum of 4 quarters · filed 2021-03-19 | |
| 2019-04-30 | $452.00M 10-Q · filed 2020-09-02 | $338.00M derived: sum of 2 quarters · filed 2021-03-19 | -$555.00M derived: sum of 3 quarters · filed 2021-03-19 | -$2.93B derived: sum of 4 quarters · filed 2021-03-19 | |
| 2019-01-31 | -$114.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-19 | -$1.01B derived: sum of 2 quarters · filed 2021-03-19 | -$3.38B derived: sum of 3 quarters · filed 2021-03-19 | -$2.07B 10-K · filed 2021-03-19 | |
| 2018-10-31 | -$893.00M 10-Q · filed 2019-12-04 | -$3.27B derived: sum of 2 quarters · filed 2019-12-04 | -$1.95B 10-Q · filed 2018-11-30 | -$1.03B derived: sum of 4 quarters · filed 2020-03-20 | |
| 2018-07-31 | -$2.38B 10-Q · filed 2019-12-04 | -$1.06B 10-Q · filed 2018-09-06 | -$139.00M derived: sum of 3 quarters · filed 2020-03-20 | -$188.00M derived: sum of 4 quarters · filed 2020-03-20 | |
| 2018-04-30 | $1.32B 10-Q · filed 2019-12-04 | $2.24B derived: sum of 2 quarters · filed 2020-03-20 | $2.19B derived: sum of 3 quarters · filed 2020-03-20 | $4.00B derived: sum of 4 quarters · filed 2020-03-20 | |
| 2018-01-31 | $921.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-20 | $872.00M derived: sum of 2 quarters · filed 2020-03-20 | $2.69B derived: sum of 3 quarters · filed 2020-03-20 | $3.96B 10-K · filed 2020-03-20 | |
| 2017-10-31 | -$49.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-01 | $1.77B derived: sum of 2 quarters · filed 2017-12-01 | $3.04B 10-Q · filed 2017-12-01 | $1.13B derived: sum of 4 quarters · filed 2019-03-28 | |
| 2017-07-31 | $1.81B derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-31 | $3.09B 10-Q · filed 2017-08-31 | $1.18B derived: sum of 3 quarters · filed 2019-03-28 | $508.00M derived: sum of 4 quarters · filed 2019-03-28 | |
| 2017-04-30 | $1.27B 10-Q · filed 2017-06-02 | -$637.00M derived: sum of 2 quarters · filed 2019-03-28 | -$1.31B derived: sum of 3 quarters · filed 2019-03-28 | -$2.00B derived: sum of 4 quarters · filed 2019-03-28 | |
| 2017-01-31 | -$1.91B derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-28 | -$2.58B derived: sum of 2 quarters · filed 2019-03-28 | -$3.27B derived: sum of 3 quarters · filed 2019-03-28 | -$2.67B 10-K · filed 2019-03-28 | |
| 2016-10-31 | -$670.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-01 | -$1.36B derived: sum of 2 quarters · filed 2016-12-01 | -$760.00M 10-Q · filed 2016-12-01 | -$1.68B derived: sum of 4 quarters · filed 2018-03-30 | |
| 2016-07-31 | -$690.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-31 | -$90.00M 10-Q · filed 2016-08-31 | -$1.01B derived: sum of 3 quarters · filed 2018-03-30 | -$3.29B derived: sum of 4 quarters · filed 2018-03-30 | |
| 2016-04-30 | $600.00M 10-Q · filed 2016-06-03 | -$322.00M derived: sum of 2 quarters · filed 2018-03-30 | -$2.60B derived: sum of 3 quarters · filed 2018-03-30 | -$2.40B derived: sum of 4 quarters · filed 2018-03-30 | |
| 2016-01-31 | -$922.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-30 | -$3.20B derived: sum of 2 quarters · filed 2018-03-30 | -$3.00B derived: sum of 3 quarters · filed 2018-03-30 | -$4.43B 10-K · filed 2018-03-30 | |
| 2015-10-31 | -$2.28B derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-02 | -$2.08B derived: sum of 2 quarters · filed 2015-12-02 | -$3.51B 10-Q · filed 2015-12-02 | -$6.44B derived: sum of 4 quarters · filed 2017-03-31 | |
| 2015-07-31 | $200.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-09 | -$1.23B 10-Q · filed 2015-09-09 | -$4.16B derived: sum of 3 quarters · filed 2017-03-31 | -$6.46B derived: sum of 4 quarters · filed 2017-03-31 | |
| 2015-04-30 | -$1.43B 10-Q · filed 2015-06-05 | -$4.36B derived: sum of 2 quarters · filed 2017-03-31 | -$6.66B derived: sum of 3 quarters · filed 2017-03-31 | -$5.91B derived: sum of 4 quarters · filed 2017-03-31 | |
| 2015-01-31 | -$2.92B derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | -$5.22B derived: sum of 2 quarters · filed 2017-03-31 | -$4.47B derived: sum of 3 quarters · filed 2017-03-31 | -$4.19B 10-K · filed 2017-03-31 | |
| 2014-10-31 | -$2.30B derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-01 | -$1.55B derived: sum of 2 quarters · filed 2014-12-01 | -$1.26B 10-Q · filed 2014-12-01 | -$2.08B derived: sum of 4 quarters · filed 2016-03-30 | |
| 2014-07-31 | $754.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-05 | $1.04B 10-Q · filed 2014-09-05 | $226.00M derived: sum of 3 quarters · filed 2016-03-30 | ||
| 2014-04-30 | $284.00M 10-Q · filed 2014-06-06 | -$528.00M derived: sum of 2 quarters · filed 2016-03-30 | |||
| 2014-01-31 | -$812.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | -$2.43B 10-K · filed 2016-03-30 | |||
| 2013-10-31 | -$1.61B 10-Q · filed 2013-12-06 | ||||
| 2013-01-31 | $823.00M 10-K · filed 2015-04-01 |
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