WALMART INC. Share-based Payment Arrangement, Expense, Tax Benefit
WALMART INC. (WMT) reported Share-based Payment Arrangement, Expense, Tax Benefit of $900.00 million 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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-03-13
- WALMART INC. share-based payment arrangement, expense, tax benefit for fiscal 2026 was $900.00M, a 28.57% increase from fiscal 2025.
- WALMART INC. share-based payment arrangement, expense, tax benefit for fiscal 2025 was $700.00M, a 40.00% increase from fiscal 2024.
- WALMART INC. share-based payment arrangement, expense, tax benefit for fiscal 2024 was $500.00M, a 25.00% increase from fiscal 2023.
- WALMART INC. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $400.00M, a 33.33% increase from fiscal 2022.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|
| 2026-01-31 | $900.00M 10-K · filed 2026-03-13 | |
| 2025-01-31 | $700.00M 10-K · filed 2026-03-13 | |
| 2024-01-31 | $500.00M 10-K · filed 2026-03-13 | |
| 2023-01-31 | $400.00M 10-K · filed 2025-03-14 | |
| 2022-01-31 | $300.00M 10-K · filed 2024-03-15 | |
| 2021-01-31 | $300.00M 10-K · filed 2023-03-17 | |
| 2020-01-31 | $200.00M 10-K · filed 2022-03-18 | $202.00M 10-K · filed 2020-03-20 |
| 2019-01-31 | $200.00M 10-K · filed 2021-03-19 | $181.00M 10-K · filed 2019-03-28 |
| 2018-01-31 | $150.00M 10-K · filed 2020-03-20 | |
| 2017-01-31 | $212.00M 10-K · filed 2019-03-28 | |
| 2016-01-31 | $151.00M 10-K · filed 2018-03-30 | |
| 2015-01-31 | $173.00M 10-K · filed 2017-03-31 | |
| 2014-01-31 | $145.00M 10-K · filed 2016-03-30 | |
| 2013-01-31 | $142.00M 10-K · filed 2015-04-01 | |
| 2012-01-31 | $134.00M 10-K · filed 2014-03-21 | |
| 2011-01-31 | $141.00M 10-K · filed 2013-03-26 | |
| 2010-01-31 | $126.00M 10-K · filed 2012-03-27 | |
| 2009-01-31 | $112.00M 10-K · filed 2011-03-30 |
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