Walmart Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Walmart Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Walmart Inc. Income Tax Expense (Benefit) for the quarter ending October 31, 2024 was $1.38B, a 409% increase year-over-year.
  • Walmart Inc. Income Tax Expense (Benefit) for the twelve months ending October 31, 2024 was $6.45B, a 5.52% decline year-over-year.
  • Walmart Inc. annual Income Tax Expense (Benefit) for 2023 was $5.58B, a 2.55% decline from 2022.
  • Walmart Inc. annual Income Tax Expense (Benefit) for 2022 was $5.72B, a 20.4% increase from 2021.
  • Walmart Inc. annual Income Tax Expense (Benefit) for 2021 was $4.76B, a 30.7% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $6.45B $1.38B +$1.11B +409% Aug 1, 2024 Oct 31, 2024 10-Q 2024-12-06
Q2 2024 $5.34B $1.5B -$1.17B -43.8% May 1, 2024 Jul 31, 2024 10-Q 2024-08-30
Q1 2024 $6.51B $1.73B +$936M +118% Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-07
Q4 2023 $5.58B $1.84B -$1.25B -40.5% Nov 1, 2023 Jan 31, 2024 10-K 2024-03-15
Q3 2023 $6.83B $272M -$64M -19% Aug 1, 2023 Oct 31, 2023 10-Q 2024-12-06
Q2 2023 $6.9B $2.67B +$1.18B +78.6% May 1, 2023 Jul 31, 2023 10-Q 2024-08-30
Q1 2023 $5.72B $792M -$6M -0.75% Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-07
Q4 2022 $5.72B $3.09B +$1.94B +169% Nov 1, 2022 Jan 31, 2023 10-K 2024-03-15
Q3 2022 $3.78B $336M -$679M -66.9% Aug 1, 2022 Oct 31, 2022 10-Q 2023-11-30
Q2 2022 $4.46B $1.5B -$62M -3.98% May 1, 2022 Jul 31, 2022 10-Q 2023-09-01
Q1 2022 $4.52B $798M -$235M -22.7% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-02
Q4 2021 $4.76B $1.15B -$266M -18.8% Nov 1, 2021 Jan 31, 2022 10-K 2024-03-15
Q3 2021 $5.02B $1.02B -$899M -47% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-01
Q2 2021 $5.92B $1.56B -$648M -29.4% May 1, 2021 Jul 31, 2021 10-Q 2022-09-02
Q1 2021 $6.57B $1.03B -$289M -21.9% Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-03
Q4 2020 $6.86B $1.42B +$36M +2.61% Nov 1, 2020 Jan 31, 2021 10-K 2023-03-17
Q3 2020 $6.82B $1.91B +$862M +81.9% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-01
Q2 2020 $5.96B $2.21B +$974M +79% May 1, 2020 Jul 31, 2020 10-Q 2021-09-02
Q1 2020 $4.99B $1.32B +$71M +5.68% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-04
Q4 2019 $4.92B $1.38B -$472M -25.5% Nov 1, 2019 Jan 31, 2020 10-K 2022-03-18
Q3 2019 $5.39B $1.05B +$293M +38.6% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-02
Q2 2019 $5.09B $1.23B +$108M +9.6% May 1, 2019 Jul 31, 2019 10-Q 2020-09-02
Q1 2019 $4.99B $1.25B +$705M +129% Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-03
Q4 2018 $4.28B $1.85B +$1.25B +208% Nov 1, 2018 Jan 31, 2019 10-K 2021-03-19
Q3 2018 $3.03B $759M -$216M -22.2% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-04
Q2 2018 $3.25B $1.13B -$377M -25.1% May 1, 2018 Jul 31, 2018 10-Q 2019-09-06
Q1 2018 $3.62B $546M -$976M -64.1% Feb 1, 2018 Apr 30, 2018 10-Q 2019-06-07
Q4 2017 $4.6B $601M -$1.06B -63.9% Nov 1, 2017 Jan 31, 2018 10-K 2020-03-20
Q3 2017 $5.66B $975M -$357M -26.8% Aug 1, 2017 Oct 31, 2017 10-Q 2018-11-30
Q2 2017 $6.02B $1.5B -$208M -12.2% May 1, 2017 Jul 31, 2017 10-Q 2018-09-06
Q1 2017 $6.23B $1.52B +$24M +1.6% Feb 1, 2017 Apr 30, 2017 10-Q 2018-06-04
Q4 2016 $6.2B $1.66B +$318M +23.6% Nov 1, 2016 Jan 31, 2017 10-K 2019-03-28
Q3 2016 $5.89B $1.33B -$416M -23.8% Aug 1, 2016 Oct 31, 2016 10-Q 2017-12-01
Q2 2016 $6.3B $1.71B -$181M -9.57% May 1, 2016 Jul 31, 2016 10-Q 2017-08-31
Q1 2016 $6.48B $1.5B -$75M -4.77% Feb 1, 2016 Apr 30, 2016 10-Q 2017-06-02
Q4 2015 $6.56B $1.35B -$829M -38.1% Nov 1, 2015 Jan 31, 2016 10-K 2018-03-30
Q3 2015 $7.39B $1.75B -$35M -1.96% Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-01
Q2 2015 $7.42B $1.89B -$222M -10.5% May 1, 2015 Jul 31, 2015 10-Q 2016-08-31
Q1 2015 $7.64B $1.57B -$341M -17.8% Feb 1, 2015 Apr 30, 2015 10-Q 2016-06-03
Q4 2014 $7.99B $2.18B -$74M -3.29% Nov 1, 2014 Jan 31, 2015 10-K 2017-03-31
Q3 2014 $8.06B $1.78B -$77M -4.14% Aug 1, 2014 Oct 31, 2014 10-Q 2015-12-02
Q2 2014 $8.14B $2.11B +$93M +4.6% May 1, 2014 Jul 31, 2014 10-Q 2015-09-09
Q1 2014 $8.04B $1.91B -$62M -3.14% Feb 1, 2014 Apr 30, 2014 10-Q 2015-06-05
Q4 2013 $8.11B $2.25B +$19M +0.85% Nov 1, 2013 Jan 31, 2014 10-K 2016-03-30
Q3 2013 $8.09B $1.86B +$122M +7.02% Aug 1, 2013 Oct 31, 2013 10-Q 2014-12-01
Q2 2013 $7.96B $2.02B -$12M -0.59% May 1, 2013 Jul 31, 2013 10-Q 2014-09-05
Q1 2013 $7.98B $1.98B +$18M +0.92% Feb 1, 2013 Apr 30, 2013 10-Q 2014-06-06
Q4 2012 $7.96B $2.23B -$184M -7.62% Nov 1, 2012 Jan 31, 2013 10-K 2015-04-01
Q3 2012 $8.14B $1.74B -$104M -5.65% Aug 1, 2012 Oct 31, 2012 10-Q 2013-12-06
Q2 2012 $8.25B $2.03B +$164M +8.78% May 1, 2012 Jul 31, 2012 10-Q/A 2013-10-21
Q1 2012 $8.08B $1.96B +$158M +8.78% Feb 1, 2012 Apr 30, 2012 10-Q 2013-06-07
Q4 2011 $7.92B $2.41B +$120M +5.23% Nov 1, 2011 Jan 31, 2012 10-K 2014-03-21
Q3 2011 $7.8B $1.84B +$337M +22.4% Aug 1, 2011 Oct 31, 2011 10-Q 2012-12-04
Q2 2011 $7.47B $1.87B -$90M -4.6% May 1, 2011 Jul 31, 2011 10-Q 2012-09-06
Q1 2011 $7.56B $1.8B -$22M -1.21% Feb 1, 2011 Apr 30, 2011 10-Q 2012-06-01
Q4 2010 $7.58B $2.29B Nov 1, 2010 Jan 31, 2011 10-K 2013-03-26
Q3 2010 $1.51B Aug 1, 2010 Oct 31, 2010 10-Q 2011-12-08
Q2 2010 $1.96B May 1, 2010 Jul 31, 2010 10-Q 2011-09-01
Q1 2010 $1.82B Feb 1, 2010 Apr 30, 2010 10-Q 2011-06-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.