WALMART INC. Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount
WALMART INC. (WMT) reported Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount of $167.00 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:IncomeTaxReconciliationTaxCreditsOther · last filed 2026-03-13
- WALMART INC. effective income tax rate reconciliation, tax credit, other, amount for fiscal 2026 was $167.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 12 month |
|---|---|
| 2026-01-31 | $167.00M 10-K · filed 2026-03-13 |
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