WALMART INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
WALMART INC. (WMT) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $94.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-13
- WALMART INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2026 was $94.00M, a 1.08% increase from fiscal 2025.
- WALMART INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $93.00M, a 8.82% decline from fiscal 2024.
- WALMART INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $102.00M, a 71.43% decline from fiscal 2023.
- WALMART INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $357.00M, a 376.00% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2026-01-31 | $94.00M 10-K · filed 2026-03-13 |
| 2025-01-31 | $93.00M 10-K · filed 2026-03-13 |
| 2024-01-31 | $102.00M 10-K · filed 2026-03-13 |
| 2023-01-31 | $357.00M 10-K · filed 2025-03-14 |
| 2022-01-31 | $75.00M 10-K · filed 2024-03-15 |
| 2021-01-31 | $1.58B 10-K · filed 2023-03-17 |
| 2020-01-31 | $66.00M 10-K · filed 2022-03-18 |
| 2019-01-31 | $203.00M 10-K · filed 2021-03-19 |
| 2018-01-31 | $122.00M 10-K · filed 2020-03-20 |
| 2017-01-31 | $145.00M 10-K · filed 2019-03-28 |
| 2016-01-31 | $119.00M 10-K · filed 2018-03-30 |
| 2015-01-31 | $174.00M 10-K · filed 2017-03-31 |
| 2014-01-31 | $133.00M 10-K · filed 2016-03-30 |
| 2013-01-31 | $431.00M 10-K · filed 2015-04-01 |
| 2012-01-31 | $56.00M 10-K · filed 2014-03-21 |
| 2011-01-31 | $199.00M 10-K · filed 2013-03-26 |
| 2010-01-31 | $246.00M 10-K · filed 2012-03-27 |
| 2009-01-31 | $129.00M 10-K · filed 2011-03-30 |
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