Walmart Inc. Annual Current State and Local Tax Expense (Benefit) in USD from 2009 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Walmart Inc. annual Current State and Local Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Walmart Inc. annual Current State and Local Tax Expense (Benefit) for 2023 was $762M, a 24.9% increase from 2022.
  • Walmart Inc. annual Current State and Local Tax Expense (Benefit) for 2022 was $610M, a 6.01% decline from 2021.
  • Walmart Inc. annual Current State and Local Tax Expense (Benefit) for 2021 was $649M, a 12.5% decline from 2020.
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $762M +$152M +24.9% Feb 1, 2023 Jan 31, 2024 10-K 2024-03-15
2022 $610M -$39M -6.01% Feb 1, 2022 Jan 31, 2023 10-K 2024-03-15
2021 $649M -$93M -12.5% Feb 1, 2021 Jan 31, 2022 10-K 2024-03-15
2020 $742M +$155M +26.4% Feb 1, 2020 Jan 31, 2021 10-K 2023-03-17
2019 $587M +$94M +19.1% Feb 1, 2019 Jan 31, 2020 10-K 2022-03-18
2018 $493M +$88M +21.7% Feb 1, 2018 Jan 31, 2019 10-K 2021-03-19
2017 $405M -$90M -18.2% Feb 1, 2017 Jan 31, 2018 10-K 2020-03-20
2016 $495M -$127M -20.4% Feb 1, 2016 Jan 31, 2017 10-K 2019-03-28
2015 $622M -$188M -23.2% Feb 1, 2015 Jan 31, 2016 10-K 2018-03-30
2014 $810M +$91M +12.7% Feb 1, 2014 Jan 31, 2015 10-K 2017-03-31
2013 $719M +$97M +15.6% Feb 1, 2013 Jan 31, 2014 10-K 2016-03-30
2012 $622M -$121M -16.3% Feb 1, 2012 Jan 31, 2013 10-K 2015-04-01
2011 $743M +$106M +16.6% Feb 1, 2011 Jan 31, 2012 10-K 2014-03-21
2010 $637M +$38M +6.34% Feb 1, 2010 Jan 31, 2011 10-K 2013-03-26
2009 $599M Feb 1, 2009 Jan 31, 2010 10-K 2012-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.