WALMART INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
WALMART INC. (WMT) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.36 billion for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-13
- WALMART INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $1.36B, a 496.49% increase from fiscal 2025.
- WALMART INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $228.00M, a 208.11% increase from fiscal 2024.
- WALMART INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $74.00M, a 70.16% decline from fiscal 2023.
- WALMART INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $248.00M, a 155.67% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2026-01-31 | $1.36B 10-K · filed 2026-03-13 | |
| 2025-01-31 | $228.00M 10-K · filed 2026-03-13 | |
| 2024-01-31 | $74.00M 10-K · filed 2026-03-13 | |
| 2023-01-31 | $248.00M 10-K · filed 2025-03-14 | |
| 2022-01-31 | $97.00M 10-K · filed 2024-03-15 | |
| 2021-01-31 | $264.00M 10-K · filed 2023-03-17 | |
| 2020-01-31 | $15.00M 10-K · filed 2022-03-18 | |
| 2019-01-31 | $107.00M 10-K · filed 2021-03-19 | |
| 2018-01-31 | $254.00M 10-K · filed 2020-03-20 | |
| 2017-01-31 | $32.00M 10-K · filed 2019-03-28 | |
| 2016-01-31 | $446.00M 10-K · filed 2018-03-30 | |
| 2015-01-31 | $17.00M 10-K · filed 2017-03-31 | |
| 2014-01-31 | $112.00M 10-K · filed 2016-03-30 | |
| 2013-01-31 | $232.00M 10-K · filed 2015-04-01 | |
| 2012-01-31 | $162.00M 10-K · filed 2014-03-21 | |
| 2011-01-31 | $61.00M 10-K · filed 2013-03-26 | -$61.00M 10-K · filed 2011-03-30 |
| 2010-01-31 | $33.00M 10-K · filed 2012-03-27 | -$33.00M 10-K · filed 2011-03-30 |
| 2009-01-31 | -$34.00M 10-K · filed 2011-03-30 |
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