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WALMART INC. (WMT) Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent

WALMART INC. Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent

WALMART INC. (WMT) reported Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent of $402.00 million for the 3-month period ending 2026-07-31, per its 10-Q filed 2026-08-28.

Financial Statements › Income Statement › Unrealized Gains

us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent · last filed 2026-08-28

  • WALMART INC. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2026-07-31 was $402.00M, a 28.60% decline year-over-year.
  • WALMART INC. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2026-04-30 was -$835.00M, a 370.23% decline year-over-year.
  • WALMART INC. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2026-01-31 was $354.00M.
  • WALMART INC. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2025-10-31 was -$391.00M.
  • WALMART INC. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2026 was $835.00M.
  • WALMART INC. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2025 was -$2.30B, a 709.26% decline from fiscal 2024.
  • WALMART INC. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2024 was $378.00M.
  • WALMART INC. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2023 was -$1.65B, a 155.07% decline from fiscal 2022.
Period endOther Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 3 monthOther Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 6 monthOther Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 9 monthOther Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 12 month
2026-07-31$402.00M
10-Q · filed 2026-08-28
-$433.00M
10-Q · filed 2026-08-28
-$79.00M
derived: sum of 3 quarters · filed 2026-08-28
-$470.00M
derived: sum of 4 quarters · filed 2026-08-28
2026-04-30-$835.00M
10-Q · filed 2026-05-29
-$481.00M
derived: sum of 2 quarters · filed 2026-05-29
-$872.00M
derived: sum of 3 quarters · filed 2026-05-29
-$309.00M
derived: sum of 4 quarters · filed 2026-08-28
2026-01-31$354.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13
-$37.00M
derived: sum of 2 quarters · filed 2026-03-13
$526.00M
derived: sum of 3 quarters · filed 2026-08-28
$835.00M
10-K · filed 2026-03-13
2025-10-31-$391.00M
10-Q · filed 2025-12-03
$172.00M
derived: sum of 2 quarters · filed 2026-08-28
$481.00M
10-Q · filed 2025-12-03
-$599.00M
derived: sum of 4 quarters · filed 2026-08-28
2025-07-31$563.00M
10-Q · filed 2026-08-28
$872.00M
10-Q · filed 2026-08-28
-$208.00M
derived: sum of 3 quarters · filed 2026-08-28
-$555.00M
derived: sum of 4 quarters · filed 2026-08-28
2025-04-30$309.00M
10-Q · filed 2026-05-29
-$771.00M
derived: sum of 2 quarters · filed 2026-05-29
-$1.12B
derived: sum of 3 quarters · filed 2026-05-29
-$1.93B
derived: sum of 4 quarters · filed 2026-05-29
2025-01-31-$1.08B
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13
-$1.43B
derived: sum of 2 quarters · filed 2026-03-13
-$2.24B
derived: sum of 3 quarters · filed 2026-03-13
-$2.30B
10-K · filed 2026-03-13
2024-10-31-$347.00M
10-Q · filed 2025-12-03
-$1.16B
derived: sum of 2 quarters · filed 2025-12-03
-$1.22B
10-Q · filed 2025-12-03
-$952.00M
derived: sum of 4 quarters · filed 2026-03-13
2024-07-31-$811.00M
10-Q · filed 2025-08-29
-$876.00M
10-Q · filed 2025-08-29
-$605.00M
derived: sum of 3 quarters · filed 2026-03-13
-$1.36B
derived: sum of 4 quarters · filed 2026-03-13
2024-04-30-$65.00M
10-Q · filed 2025-06-06
$206.00M
derived: sum of 2 quarters · filed 2026-03-13
-$549.00M
derived: sum of 3 quarters · filed 2026-03-13
-$220.00M
derived: sum of 4 quarters · filed 2026-03-13
2024-01-31$271.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13
-$484.00M
derived: sum of 2 quarters · filed 2026-03-13
-$155.00M
derived: sum of 3 quarters · filed 2026-03-13
$378.00M
10-K · filed 2026-03-13
2023-10-31-$755.00M
10-Q · filed 2024-12-06
-$426.00M
derived: sum of 2 quarters · filed 2024-12-06
$107.00M
10-Q · filed 2024-12-06
$469.00M
derived: sum of 4 quarters · filed 2025-03-14
2023-07-31$329.00M
10-Q · filed 2024-08-30
$862.00M
10-Q · filed 2024-08-30
$1.22B
derived: sum of 3 quarters · filed 2025-03-14
$338.00M
derived: sum of 4 quarters · filed 2025-03-14
2023-04-30$533.00M
10-Q · filed 2024-06-07
$895.00M
derived: sum of 2 quarters · filed 2025-03-14
$9.00M
derived: sum of 3 quarters · filed 2025-03-14
-$1.39B
derived: sum of 4 quarters · filed 2025-03-14
2023-01-31$362.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14
-$524.00M
derived: sum of 2 quarters · filed 2025-03-14
-$1.92B
derived: sum of 3 quarters · filed 2025-03-14
-$1.65B
10-K · filed 2025-03-14
2022-10-31-$886.00M
10-Q · filed 2023-11-30
-$2.28B
derived: sum of 2 quarters · filed 2023-11-30
-$2.01B
10-Q · filed 2023-11-30
-$2.29B
derived: sum of 4 quarters · filed 2024-03-15
2022-07-31-$1.40B
10-Q · filed 2023-09-01
-$1.13B
10-Q · filed 2023-09-01
-$1.41B
derived: sum of 3 quarters · filed 2024-03-15
-$1.92B
derived: sum of 4 quarters · filed 2024-03-15
2022-04-30$268.00M
10-Q · filed 2023-06-02
-$10.00M
derived: sum of 2 quarters · filed 2024-03-15
-$522.00M
derived: sum of 3 quarters · filed 2024-03-15
-$552.00M
derived: sum of 4 quarters · filed 2024-03-15
2022-01-31-$278.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15
-$790.00M
derived: sum of 2 quarters · filed 2024-03-15
-$820.00M
derived: sum of 3 quarters · filed 2024-03-15
$3.00B
10-K · filed 2024-03-15
2021-10-31-$512.00M
10-Q · filed 2022-12-01
-$542.00M
derived: sum of 2 quarters · filed 2022-12-01
$3.28B
10-Q · filed 2022-12-01
$6.13B
derived: sum of 4 quarters · filed 2023-03-17
2021-07-31-$30.00M
10-Q · filed 2022-09-02
$3.79B
10-Q · filed 2022-09-02
$6.64B
derived: sum of 3 quarters · filed 2023-03-17
$7.81B
derived: sum of 4 quarters · filed 2023-03-17
2021-04-30$3.82B
10-Q · filed 2022-06-03
$6.67B
derived: sum of 2 quarters · filed 2023-03-17
$7.84B
derived: sum of 3 quarters · filed 2023-03-17
$8.22B
derived: sum of 4 quarters · filed 2023-03-17
2021-01-31$2.85B
derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-17
$4.02B
derived: sum of 2 quarters · filed 2023-03-17
$4.40B
derived: sum of 3 quarters · filed 2023-03-17
$1.04B
10-K · filed 2023-03-17
2020-10-31$1.17B
10-Q · filed 2021-12-01
$1.55B
derived: sum of 2 quarters · filed 2021-12-01
-$1.81B
10-Q · filed 2021-12-01
-$2.23B
derived: sum of 4 quarters · filed 2022-03-18
2020-07-31$384.00M
10-Q · filed 2021-09-02
-$2.98B
10-Q · filed 2021-09-02
-$3.40B
derived: sum of 3 quarters · filed 2022-03-18
-$4.51B
derived: sum of 4 quarters · filed 2022-03-18
2020-04-30-$3.36B
10-Q · filed 2021-06-04
-$3.79B
derived: sum of 2 quarters · filed 2022-03-18
-$4.90B
derived: sum of 3 quarters · filed 2022-03-18
-$5.08B
derived: sum of 4 quarters · filed 2022-03-18
2020-01-31-$423.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-18
-$1.53B
derived: sum of 2 quarters · filed 2022-03-18
-$1.71B
derived: sum of 3 quarters · filed 2022-03-18
-$1.26B
10-K · filed 2022-03-18
2019-10-31-$1.11B
10-Q · filed 2020-12-02
-$1.29B
derived: sum of 2 quarters · filed 2020-12-02
-$840.00M
10-Q · filed 2020-12-02
-$913.00M
derived: sum of 4 quarters · filed 2021-03-19
2019-07-31-$179.00M
10-Q · filed 2020-09-02
$272.00M
10-Q · filed 2020-09-02
$199.00M
derived: sum of 3 quarters · filed 2021-03-19
$1.36B
derived: sum of 4 quarters · filed 2021-03-19
2019-04-30$451.00M
10-Q · filed 2020-06-03
$378.00M
derived: sum of 2 quarters · filed 2021-03-19
$1.54B
derived: sum of 3 quarters · filed 2021-03-19
-$810.00M
derived: sum of 4 quarters · filed 2021-03-19
2019-01-31-$73.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-19
$1.09B
derived: sum of 2 quarters · filed 2021-03-19
-$1.26B
derived: sum of 3 quarters · filed 2021-03-19
$75.00M
10-K · filed 2021-03-19
2018-10-31$1.16B
10-Q · filed 2019-12-04
-$1.19B
derived: sum of 2 quarters · filed 2019-12-04
$148.00M
10-Q · filed 2019-12-04
$1.10B
derived: sum of 4 quarters · filed 2020-03-20
2018-07-31-$2.35B
10-Q · filed 2019-09-06
-$1.01B
10-Q · filed 2019-09-06
-$60.00M
derived: sum of 3 quarters · filed 2020-03-20
-$93.00M
derived: sum of 4 quarters · filed 2020-03-20
2018-04-30$1.34B
10-Q · filed 2019-06-07
$2.29B
derived: sum of 2 quarters · filed 2020-03-20
$2.25B
derived: sum of 3 quarters · filed 2020-03-20
$4.11B
derived: sum of 4 quarters · filed 2020-03-20
2018-01-31$952.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-20
$919.00M
derived: sum of 2 quarters · filed 2020-03-20
$2.77B
derived: sum of 3 quarters · filed 2020-03-20
$4.05B
10-K · filed 2020-03-20
2017-10-31-$33.00M
10-Q · filed 2018-11-30
$1.82B
derived: sum of 2 quarters · filed 2018-11-30
$3.10B
10-Q · filed 2018-11-30
$1.20B
derived: sum of 4 quarters · filed 2019-03-28
2017-07-31$1.85B
10-Q · filed 2018-09-06
$3.13B
10-Q · filed 2018-09-06
$1.24B
derived: sum of 3 quarters · filed 2019-03-28
$572.00M
derived: sum of 4 quarters · filed 2019-03-28
2017-04-30$1.28B
10-Q · filed 2018-06-04
-$619.00M
derived: sum of 2 quarters · filed 2019-03-28
-$1.28B
derived: sum of 3 quarters · filed 2019-03-28
-$1.96B
derived: sum of 4 quarters · filed 2019-03-28
2017-01-31-$1.90B
derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-28
-$2.56B
derived: sum of 2 quarters · filed 2019-03-28
-$3.24B
derived: sum of 3 quarters · filed 2019-03-28
-$2.63B
10-K · filed 2019-03-28
2016-10-31-$663.00M
10-Q · filed 2017-12-01
-$1.34B
derived: sum of 2 quarters · filed 2017-12-01
-$738.00M
10-Q · filed 2017-12-01
-$1.68B
derived: sum of 4 quarters · filed 2018-03-30
2016-07-31-$677.00M
10-Q · filed 2017-08-31
-$75.00M
10-Q · filed 2017-08-31
-$1.01B
derived: sum of 3 quarters · filed 2018-03-30
-$3.28B
derived: sum of 4 quarters · filed 2018-03-30
2016-04-30$602.00M
10-Q · filed 2017-06-02
-$336.00M
derived: sum of 2 quarters · filed 2018-03-30
-$2.61B
derived: sum of 3 quarters · filed 2018-03-30
-$2.40B
derived: sum of 4 quarters · filed 2018-03-30
2016-01-31-$938.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-30
-$3.21B
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-$2.27B
10-Q · filed 2016-12-01
-$2.06B
derived: sum of 2 quarters · filed 2016-12-01
-$3.49B
10-Q · filed 2016-12-01
-$6.41B
derived: sum of 4 quarters · filed 2017-03-31
2015-07-31$207.00M
10-Q · filed 2016-08-31
-$1.22B
10-Q · filed 2016-08-31
-$4.14B
derived: sum of 3 quarters · filed 2017-03-31
-$6.43B
derived: sum of 4 quarters · filed 2017-03-31
2015-04-30-$1.43B
10-Q · filed 2016-06-03
-$4.34B
derived: sum of 2 quarters · filed 2017-03-31
-$6.64B
derived: sum of 3 quarters · filed 2017-03-31
-$5.88B
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
-$5.21B
derived: sum of 2 quarters · filed 2017-03-31
-$4.46B
derived: sum of 3 quarters · filed 2017-03-31
-$4.17B
10-K · filed 2017-03-31
2014-10-31-$2.29B
10-Q · filed 2015-12-02
-$1.54B
derived: sum of 2 quarters · filed 2015-12-02
-$1.25B
10-Q · filed 2015-12-02
-$2.07B
derived: sum of 4 quarters · filed 2016-03-30
2014-07-31$755.00M
10-Q · filed 2015-09-09
$1.04B
10-Q · filed 2015-09-09
$226.00M
derived: sum of 3 quarters · filed 2016-03-30
$932.00M
derived: sum of 4 quarters · filed 2016-03-30
2014-04-30$284.00M
10-Q · filed 2015-06-05
-$529.00M
derived: sum of 2 quarters · filed 2016-03-30
$177.00M
derived: sum of 3 quarters · filed 2016-03-30
-$744.00M
derived: sum of 4 quarters · filed 2016-03-30
2014-01-31-$813.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30
-$107.00M
derived: sum of 2 quarters · filed 2016-03-30
-$1.03B
derived: sum of 3 quarters · filed 2016-03-30
-$2.41B
10-K · filed 2016-03-30
2013-10-31$706.00M
10-Q · filed 2014-12-01
-$215.00M
derived: sum of 2 quarters · filed 2014-12-01
-$1.60B
10-Q · filed 2014-12-01
-$1.62B
derived: sum of 4 quarters · filed 2015-04-01
2013-07-31-$921.00M
10-Q · filed 2014-09-05
-$2.30B
10-Q · filed 2014-09-05
-$2.33B
derived: sum of 3 quarters · filed 2015-04-01
-$1.36B
derived: sum of 4 quarters · filed 2015-04-01
2013-04-30-$1.38B
10-Q · filed 2014-06-06
-$1.41B
derived: sum of 2 quarters · filed 2015-04-01
-$437.00M
derived: sum of 3 quarters · filed 2015-04-01
-$1.50B
derived: sum of 4 quarters · filed 2015-04-01
2013-01-31-$25.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-01
$944.00M
derived: sum of 2 quarters · filed 2015-04-01
-$124.00M
derived: sum of 3 quarters · filed 2015-04-01
$823.00M
10-K · filed 2015-04-01
2012-10-31$969.00M
10-Q · filed 2013-12-06
-$99.00M
derived: sum of 2 quarters · filed 2013-12-06
$848.00M
10-Q · filed 2013-12-06
$813.00M
derived: sum of 4 quarters · filed 2014-03-21
2012-07-31-$1.07B
10-Q/A · filed 2013-10-21
-$121.00M
10-Q/A · filed 2013-10-21
-$156.00M
derived: sum of 3 quarters · filed 2014-03-21
-$2.82B
derived: sum of 4 quarters · filed 2014-03-21
2012-04-30$947.00M
10-Q · filed 2013-06-07
$912.00M
derived: sum of 2 quarters · filed 2014-03-21
-$1.75B
derived: sum of 3 quarters · filed 2014-03-21
-$1.34B
derived: sum of 4 quarters · filed 2014-03-21
2012-01-31-$35.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-21
-$2.70B
derived: sum of 2 quarters · filed 2014-03-21
-$2.29B
derived: sum of 3 quarters · filed 2014-03-21
-$2.06B
10-K · filed 2014-03-21
2011-10-31-$2.66B
10-Q · filed 2012-12-04
-$2.25B
derived: sum of 2 quarters · filed 2012-12-04
-$2.02B
10-Q · filed 2012-12-04
2011-07-31$408.00M
10-Q · filed 2012-09-06
$640.00M
10-Q · filed 2012-09-06
2011-04-30$232.00M
10-Q · filed 2012-06-01
2011-01-31$716.00M
10-K · filed 2013-03-26

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