WALMART INC. Unrecognized Tax Benefits, Interest on Income Taxes Expense
WALMART INC. (WMT) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $32.00 million for the 12-month period ending 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 Expense
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2018-03-30
- WALMART INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2018 was $32.00M, a 8.57% decline from fiscal 2017.
- WALMART INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2017 was $35.00M, a 600.00% increase from fiscal 2016.
- WALMART INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2016 was $5.00M, a 72.22% decline from fiscal 2015.
- WALMART INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2015 was $18.00M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|
| 2018-01-31 | $32.00M 10-K · filed 2018-03-30 |
| 2017-01-31 | $35.00M 10-K · filed 2018-03-30 |
| 2016-01-31 | $5.00M 10-K · filed 2018-03-30 |
| 2015-01-31 | $18.00M 10-K · filed 2017-03-31 |
| 2014-01-31 | -$7.00M 10-K · filed 2016-03-30 |
| 2013-01-31 | $2.00M 10-K · filed 2015-04-01 |
| 2012-01-31 | -$19.00M 10-K · filed 2014-03-21 |
| 2011-01-31 | $45.00M 10-K · filed 2013-03-26 |
| 2010-01-31 | $88.00M 10-K · filed 2012-03-27 |
| 2009-01-31 | $109.00M 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 |