WALMART INC. Effective Income Tax Rate Reconciliation, Tax Credit, Percent
WALMART INC. (WMT) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 1.40% 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:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-03-13
- WALMART INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2025 was 1.40%, a 6.67% decline from fiscal 2024.
- WALMART INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was 1.50%, a 15.38% increase from fiscal 2023.
- WALMART INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was 1.30%, a 18.18% increase from fiscal 2022.
- WALMART INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2022 was 1.10%, a 22.22% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month as first filed |
|---|---|---|
| 2025-01-31 | 1.40% 10-K · filed 2026-03-13 | |
| 2024-01-31 | 1.50% 10-K · filed 2026-03-13 | |
| 2023-01-31 | 1.30% 10-K · filed 2025-03-14 | |
| 2022-01-31 | 1.10% 10-K · filed 2024-03-15 | |
| 2021-01-31 | 0.90% 10-K · filed 2023-03-17 | |
| 2020-01-31 | 0.80% 10-K · filed 2022-03-18 | |
| 2019-01-31 | 1.30% 10-K · filed 2021-03-19 | 1.20% 10-K · filed 2019-03-28 |
| 2018-01-31 | 0.90% 10-K · filed 2020-03-20 | |
| 2017-01-31 | 0.60% 10-K · filed 2019-03-28 |
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