WALMART INC. Unrecognized Tax Benefits, Interest on Income Taxes Accrued
WALMART INC. (WMT) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $96.00 million as of 2018-01-31, per its 10-K filed 2018-03-30.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2018-03-30
- 2018-01-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $96.00M.
- 2017-01-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $72.00M.
- 2016-01-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $60.00M.
- 2015-01-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $57.00M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued |
|---|---|
| 2018-01-31 | $96.00M 10-K · filed 2018-03-30 |
| 2017-01-31 | $72.00M 10-K · filed 2018-03-30 |
| 2016-01-31 | $60.00M 10-K · filed 2017-03-31 |
| 2015-01-31 | $57.00M 10-K · filed 2016-03-30 |
| 2014-01-31 | $40.00M 10-K · filed 2015-04-01 |
| 2013-01-31 | $139.00M 10-K · filed 2014-03-21 |
| 2012-01-31 | $166.00M 10-K · filed 2013-03-26 |
| 2011-01-31 | $205.00M 10-K · filed 2012-03-27 |
| 2010-01-31 | $231.00M 10-K · filed 2011-03-30 |
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