WALMART INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
WALMART INC. (WMT) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $2.00 billion as of 2026-01-31, per its 10-K filed 2026-03-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-13
- 2026-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.00B.
- 2025-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.00B.
- 2024-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.70B.
- 2023-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.50B.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-01-31 | $2.00B 10-K · filed 2026-03-13 |
| 2025-01-31 | $2.00B 10-K · filed 2026-03-13 |
| 2024-01-31 | $1.70B 10-K · filed 2025-03-14 |
| 2023-01-31 | $1.50B 10-K · filed 2024-03-15 |
| 2022-01-31 | $1.80B 10-K · filed 2023-03-17 |
| 2021-01-31 | $1.70B 10-K · filed 2022-03-18 |
| 2020-01-31 | $1.60B 10-K · filed 2021-03-19 |
| 2019-01-31 | $1.10B 10-K · filed 2020-03-20 |
| 2018-01-31 | $690.00M 10-K · filed 2019-03-28 |
| 2017-01-31 | $703.00M 10-K · filed 2018-03-30 |
| 2016-01-31 | $522.00M 10-K · filed 2017-03-31 |
| 2015-01-31 | $763.00M 10-K · filed 2016-03-30 |
| 2014-01-31 | $698.00M 10-K · filed 2015-04-01 |
| 2013-01-31 | $741.00M 10-K · filed 2014-03-21 |
| 2012-01-31 | $520.00M 10-K · filed 2013-03-26 |
| 2011-01-31 | $687.00M 10-K · filed 2012-03-27 |
| 2010-01-31 | $671.00M 10-K · filed 2011-03-30 |
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