Walmart Inc. Annual Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $5.58B -$146M -2.55% Feb 1, 2023 Jan 31, 2024 10-K 2024-03-15
2022 $5.72B +$968M +20.4% Feb 1, 2022 Jan 31, 2023 10-K 2024-03-15
2021 $4.76B -$2.1B -30.7% Feb 1, 2021 Jan 31, 2022 10-K 2024-03-15
2020 $6.86B +$1.94B +39.5% Feb 1, 2020 Jan 31, 2021 10-K 2023-03-17
2019 $4.92B +$634M +14.8% Feb 1, 2019 Jan 31, 2020 10-K 2022-03-18
2018 $4.28B -$319M -6.94% Feb 1, 2018 Jan 31, 2019 10-K 2021-03-19
2017 $4.6B -$1.6B -25.9% Feb 1, 2017 Jan 31, 2018 10-K 2020-03-20
2016 $6.2B -$354M -5.4% Feb 1, 2016 Jan 31, 2017 10-K 2019-03-28
2015 $6.56B -$1.43B -17.9% Feb 1, 2015 Jan 31, 2016 10-K 2018-03-30
2014 $7.99B -$120M -1.48% Feb 1, 2014 Jan 31, 2015 10-K 2017-03-31
2013 $8.11B +$147M +1.85% Feb 1, 2013 Jan 31, 2014 10-K 2016-03-30
2012 $7.96B +$34M +0.43% Feb 1, 2012 Jan 31, 2013 10-K 2015-04-01
2011 $7.92B +$345M +4.55% Feb 1, 2011 Jan 31, 2012 10-K 2014-03-21
2010 $7.58B +$423M +5.91% Feb 1, 2010 Jan 31, 2011 10-K 2013-03-26
2009 $7.16B 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.