WALMART INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
WALMART INC. (WMT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.40% for the 12-month period ending 2025-01-31, per its 10-K filed 2026-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-13
- WALMART INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.40%, a 126.67% decline from fiscal 2024.
- WALMART INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 1.50%, a 16.67% decline from fiscal 2023.
- WALMART INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 1.80%.
- WALMART INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.60%, a 200.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-01-31 | -0.40% 10-K · filed 2026-03-13 | |
| 2024-01-31 | 1.50% 10-K · filed 2026-03-13 | |
| 2023-01-31 | 1.80% 10-K · filed 2025-03-14 | |
| 2022-01-31 | -0.60% 10-K · filed 2024-03-15 | |
| 2021-01-31 | 0.60% 10-K · filed 2023-03-17 | |
| 2020-01-31 | -0.30% 10-K · filed 2022-03-18 | |
| 2019-01-31 | 0.80% 10-K · filed 2021-03-19 | 1.00% 10-K · filed 2019-03-28 |
| 2018-01-31 | 2.00% 10-K · filed 2020-03-20 | 0.80% 10-K · filed 2018-03-30 |
| 2017-01-31 | -0.30% 10-K · filed 2019-03-28 | -0.90% 10-K · filed 2017-03-31 |
| 2016-01-31 | -2.60% 10-K · filed 2018-03-30 | |
| 2015-01-31 | -0.40% 10-K · filed 2017-03-31 | |
| 2014-01-31 | 0.10% 10-K · filed 2016-03-30 | |
| 2013-01-31 | -0.60% 10-K · filed 2015-04-01 | |
| 2012-12-31 | -1.30% 10-K · filed 2012-03-27 | |
| 2012-01-31 | -1.30% 10-K · filed 2014-03-21 | |
| 2011-12-31 | -1.00% 10-K · filed 2012-03-27 | |
| 2011-01-31 | -1.00% 10-K · filed 2013-03-26 | |
| 2010-12-31 | 0.40% 10-K · filed 2012-03-27 | |
| 2010-01-31 | 0.40% 10-K · filed 2011-03-30 | |
| 2009-01-31 | 0.10% 10-K · filed 2011-03-30 |
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