WALMART INC. Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax
WALMART INC. (WMT) reported Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax of $0 for the 12-month period ending 2024-01-31, per its 10-K filed 2024-03-15.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTax · last filed 2024-03-15
- WALMART INC. other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for the quarter ending 2024-01-31 was $0.00.
- WALMART INC. other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for the quarter ending 2023-10-31 was $0.00.
- WALMART INC. other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for the quarter ending 2023-07-31 was $0.00.
- WALMART INC. other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for the quarter ending 2023-04-30 was $0.00.
- WALMART INC. other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for fiscal 2024 was $0.00.
- WALMART INC. other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- WALMART INC. other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for fiscal 2022 was $1.20B, a 443.89% increase from fiscal 2021.
- WALMART INC. other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for fiscal 2021 was $221.00M.
| Period end | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax 3 month | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax 6 month | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax 9 month | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax 12 month |
|---|---|---|---|---|
| 2024-01-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $0.00 derived: sum of 2 quarters · filed 2024-03-15 | $0.00 derived: sum of 3 quarters · filed 2024-03-15 | $0.00 10-K · filed 2024-03-15 |
| 2023-10-31 | $0.00 10-Q · filed 2023-11-30 | $0.00 derived: sum of 2 quarters · filed 2023-11-30 | $0.00 10-Q · filed 2023-11-30 | $0.00 derived: sum of 4 quarters · filed 2024-03-15 |
| 2023-07-31 | $0.00 10-Q · filed 2023-09-01 | $0.00 10-Q · filed 2023-09-01 | $0.00 derived: sum of 3 quarters · filed 2024-03-15 | $0.00 derived: sum of 4 quarters · filed 2024-03-15 |
| 2023-04-30 | $0.00 10-Q · filed 2023-06-02 | $0.00 derived: sum of 2 quarters · filed 2024-03-15 | $0.00 derived: sum of 3 quarters · filed 2024-03-15 | $0.00 derived: sum of 4 quarters · filed 2024-03-15 |
| 2023-01-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $0.00 derived: sum of 2 quarters · filed 2024-03-15 | $0.00 derived: sum of 3 quarters · filed 2024-03-15 | $0.00 10-K · filed 2024-03-15 |
| 2022-10-31 | $0.00 10-Q · filed 2023-11-30 | $0.00 derived: sum of 2 quarters · filed 2023-11-30 | $0.00 10-Q · filed 2023-11-30 | $0.00 derived: sum of 4 quarters · filed 2024-03-15 |
| 2022-07-31 | $0.00 10-Q · filed 2023-09-01 | $0.00 10-Q · filed 2023-09-01 | $0.00 derived: sum of 3 quarters · filed 2024-03-15 | $0.00 derived: sum of 4 quarters · filed 2024-03-15 |
| 2022-04-30 | $0.00 10-Q · filed 2023-06-02 | $0.00 derived: sum of 2 quarters · filed 2024-03-15 | $0.00 derived: sum of 3 quarters · filed 2024-03-15 | $0.00 derived: sum of 4 quarters · filed 2024-03-15 |
| 2022-01-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $0.00 derived: sum of 2 quarters · filed 2024-03-15 | $0.00 derived: sum of 3 quarters · filed 2024-03-15 | $1.20B 10-K · filed 2024-03-15 |
| 2021-10-31 | $0.00 10-Q · filed 2022-12-01 | $0.00 derived: sum of 2 quarters · filed 2022-12-01 | $1.20B 10-Q · filed 2022-12-01 | $1.39B derived: sum of 4 quarters · filed 2023-03-17 |
| 2021-07-31 | $0.00 10-Q · filed 2022-09-02 | $1.20B 10-Q · filed 2022-09-02 | $1.39B derived: sum of 3 quarters · filed 2023-03-17 | $1.39B derived: sum of 4 quarters · filed 2023-03-17 |
| 2021-04-30 | $1.20B 10-Q · filed 2022-06-03 | $1.39B derived: sum of 2 quarters · filed 2023-03-17 | $1.39B derived: sum of 3 quarters · filed 2023-03-17 | $1.58B derived: sum of 4 quarters · filed 2023-03-17 |
| 2021-01-31 | $186.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-17 | $187.00M derived: sum of 2 quarters · filed 2023-03-17 | $378.00M derived: sum of 3 quarters · filed 2023-03-17 | $221.00M 10-K · filed 2023-03-17 |
| 2020-10-31 | $1.00M 10-Q · filed 2021-12-01 | $192.00M derived: sum of 2 quarters · filed 2021-12-01 | $35.00M 10-Q · filed 2021-12-01 | $48.00M derived: sum of 4 quarters · filed 2022-03-18 |
| 2020-07-31 | $191.00M 10-Q · filed 2021-09-02 | $34.00M 10-Q · filed 2021-09-02 | $47.00M derived: sum of 3 quarters · filed 2022-03-18 | $160.00M derived: sum of 4 quarters · filed 2022-03-18 |
| 2020-04-30 | -$157.00M 10-Q · filed 2021-06-04 | -$144.00M derived: sum of 2 quarters · filed 2022-03-18 | -$31.00M derived: sum of 3 quarters · filed 2022-03-18 | -$171.00M derived: sum of 4 quarters · filed 2022-03-18 |
| 2020-01-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-18 | $126.00M derived: sum of 2 quarters · filed 2022-03-18 | -$14.00M derived: sum of 3 quarters · filed 2022-03-18 | -$122.00M 10-K · filed 2022-03-18 |
| 2019-10-31 | $113.00M 10-Q · filed 2020-12-02 | -$27.00M derived: sum of 2 quarters · filed 2020-12-02 | -$135.00M 10-Q · filed 2020-12-02 | |
| 2019-07-31 | -$140.00M 10-Q · filed 2020-09-02 | -$248.00M 10-Q · filed 2020-09-02 | ||
| 2019-04-30 | -$108.00M 10-Q · filed 2020-06-03 | |||
| 2019-01-31 | -$272.00M 10-K · filed 2021-03-19 |
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