WALMART INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
WALMART INC. (WMT) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $328.00 million 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-03-13
- WALMART INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $328.00M, a 325.97% increase from fiscal 2025.
- WALMART INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $77.00M, a 24.51% decline from fiscal 2024.
- WALMART INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $102.00M, a 14.61% increase from fiscal 2023.
- WALMART INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $89.00M, a 1680.00% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2026-01-31 | $328.00M 10-K · filed 2026-03-13 | |
| 2025-01-31 | $77.00M 10-K · filed 2026-03-13 | |
| 2024-01-31 | $102.00M 10-K · filed 2026-03-13 | |
| 2023-01-31 | $89.00M 10-K · filed 2025-03-14 | |
| 2022-01-31 | $5.00M 10-K · filed 2024-03-15 | |
| 2021-01-31 | $64.00M 10-K · filed 2023-03-17 | |
| 2020-01-31 | $29.00M 10-K · filed 2022-03-18 | |
| 2019-01-31 | $390.00M 10-K · filed 2021-03-19 | |
| 2018-01-31 | $23.00M 10-K · filed 2020-03-20 | |
| 2017-01-31 | $46.00M 10-K · filed 2019-03-28 | |
| 2016-01-31 | $25.00M 10-K · filed 2018-03-30 | |
| 2015-01-31 | $89.00M 10-K · filed 2017-03-31 | |
| 2014-01-31 | $117.00M 10-K · filed 2016-03-30 | |
| 2013-01-31 | $80.00M 10-K · filed 2015-04-01 | |
| 2012-01-31 | $161.00M 10-K · filed 2014-03-21 | |
| 2011-01-31 | $453.00M 10-K · filed 2013-03-26 | -$453.00M 10-K · filed 2011-03-30 |
| 2010-01-31 | $340.00M 10-K · filed 2012-03-27 | -$340.00M 10-K · filed 2011-03-30 |
| 2009-01-31 | -$238.00M 10-K · filed 2011-03-30 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| COSTCO WHOLESALE CORP /NEW (COST) | United States | $397.581B | 50.61 |
| TARGET CORP (TGT) | United States | $70.997B | 14.94 |
| DOLLAR GENERAL CORP (DG) | United States | $27.043B | 16.45 |
| DOLLAR TREE, INC. (DLTR) | United States | $21.295B | 14.81 |
| FIVE BELOW, INC (FIVE) | United States | $12.243B | 19.29 |
| BJ's Wholesale Club Holdings, Inc. (BJ) | United States | $11.593B | 20.81 |
| PRICESMART INC (PSMT) | United States | $5.345B | 32.70 |
| Ollie's Bargain Outlet Holdings, Inc. (OLLI) | United States | $5.015B | 16.24 |