WALMART INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
WALMART INC. (WMT) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $301.00 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-03-13
- WALMART INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2026 was $301.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2026-01-31 | $301.00M 10-K · filed 2026-03-13 |
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