WALMART INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
WALMART INC. (WMT) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$373.00 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-13.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-03-13
- WALMART INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2026 was -$373.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2026-01-31 | -$373.00M 10-K · filed 2026-03-13 |
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