Walmart Inc. (WMT) Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent pure 2009 - 2023

Historical data

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
Walmart Inc. quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent history and growth rate from 2009 to 2023.
  • Walmart Inc. Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending January 31, 2024 was 0.21 pure, unchanged year-over-year.
  • Walmart Inc. Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the twelve months ending January 31, 2024 was 0.21 pure.
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Trailing 12 Months (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly Data (pure)
Period Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 0.21 0 0% Feb 1, 2023 Jan 31, 2024 10-K 2024-03-15
Q4 2022 0.21 0 0% Feb 1, 2022 Jan 31, 2023 10-K 2024-03-15
Q4 2021 0.21 0 0% Feb 1, 2021 Jan 31, 2022 10-K 2024-03-15
Q4 2020 0.21 0 0% Feb 1, 2020 Jan 31, 2021 10-K 2023-03-17
Q4 2019 0.21 0 0% Feb 1, 2019 Jan 31, 2020 10-K 2022-03-18
Q4 2018 0.21 -0.13 -38.5% Feb 1, 2018 Jan 31, 2019 10-K 2021-03-19
Q4 2017 0.34 -0.01 -2.86% Feb 1, 2017 Jan 31, 2018 10-K 2020-03-20
Q4 2016 0.35 0 0% Feb 1, 2016 Jan 31, 2017 10-K 2019-03-28
Q4 2015 0.35 0 0% Feb 1, 2015 Jan 31, 2016 10-K 2018-03-30
Q4 2014 0.35 0 0% Feb 1, 2014 Jan 31, 2015 10-K 2017-03-31
Q4 2013 0.35 0 0% Feb 1, 2013 Jan 31, 2014 10-K 2016-03-30
Q4 2012 0.35 0 0% Jan 1, 2012 Dec 31, 2012 10-K 2012-03-27
Q4 2011 0.35 0 0% Jan 1, 2011 Dec 31, 2011 10-K 2012-03-27
Q4 2010 0.35 0 0% Jan 1, 2010 Dec 31, 2010 10-K 2012-03-27
Q4 2009 0.35 Feb 1, 2009 Jan 31, 2010 10-K 2011-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.