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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Walmart Inc. quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
- Walmart Inc. Deferred Income Tax Expense (Benefit) for the quarter ending January 31, 2024 was -$171M, a 140% decline year-over-year.
- Walmart Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending January 31, 2024 was -$171M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly Data (USD)