WALMART INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
WALMART INC. (WMT) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $400.00 million for the 3-month period ending 2026-07-31, per its 10-Q filed 2026-08-28.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-08-28
- WALMART INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2026-07-31 was $400.00M.
- WALMART INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $65.00M, a 306.25% increase from fiscal 2025.
- WALMART INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $16.00M, a 44.83% decline from fiscal 2024.
- WALMART INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $29.00M, a 21.62% decline from fiscal 2023.
- WALMART INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $37.00M, a 12.12% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|
| 2026-07-31 | $400.00M 10-Q · filed 2026-08-28 | ||
| 2026-01-31 | $65.00M 10-K · filed 2026-03-13 | ||
| 2025-01-31 | $16.00M 10-K · filed 2026-03-13 | ||
| 2024-01-31 | $29.00M 10-K · filed 2026-03-13 | ||
| 2023-01-31 | $37.00M 10-K · filed 2025-03-14 | ||
| 2022-01-31 | $33.00M 10-K · filed 2024-03-15 | ||
| 2021-01-31 | $28.00M 10-K · filed 2023-03-17 | ||
| 2020-01-31 | $26.00M 10-K · filed 2022-03-18 | ||
| 2019-01-31 | $31.00M 10-K · filed 2021-03-19 | ||
| 2018-01-31 | $15.00M 10-K · filed 2020-03-20 | ||
| 2017-01-31 | $12.00M 10-K · filed 2019-03-28 | ||
| 2016-01-31 | $43.00M 10-K · filed 2018-03-30 | ||
| 2015-01-31 | $0.00 10-K · filed 2017-03-31 | ||
| 2014-01-31 | $0.00 10-K · filed 2016-03-30 | ||
| 2013-01-31 | $0.00 10-K · filed 2015-04-01 | ||
| 2012-01-31 | $4.00M 10-K · filed 2014-03-21 | ||
| 2011-01-31 | $10.00M 10-K · filed 2013-03-26 | -$10.00M 10-K · filed 2011-03-30 | |
| 2009-01-31 | -$4.00M 10-K · filed 2011-03-30 |
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