Unrecognized Tax Benefits of Walmart Inc. from 31 Jan 2010 to 31 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Walmart Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Jan 2010 to 31 Jan 2026.
  • Walmart Inc. Unrecognized Tax Benefits for the quarter ending 31 Jan 2026 was $2,440,000,000, a 35% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Walmart Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,440,000,000 -$1,317,000,000 -35% 31 Jan 2026 10-K 13 Mar 2026 2026 FY
Q4 2024 $3,757,000,000 +$217,000,000 +6.1% 31 Jan 2025 10-K 13 Mar 2026 2026 FY
Q4 2023 $3,540,000,000 +$233,000,000 +7% 31 Jan 2024 10-K 13 Mar 2026 2026 FY
Q4 2022 $3,307,000,000 +$62,000,000 +1.9% 31 Jan 2023 10-K 13 Mar 2026 2026 FY
Q4 2021 $3,245,000,000 +$110,000,000 +3.5% 31 Jan 2022 10-K 14 Mar 2025 2025 FY
Q4 2020 $3,135,000,000 +$1,318,000,000 +73% 31 Jan 2021 10-K 15 Mar 2024 2024 FY
Q4 2019 $1,817,000,000 +$512,000,000 +39% 31 Jan 2020 10-K 17 Mar 2023 2023 FY
Q4 2018 $1,305,000,000 +$295,000,000 +29% 31 Jan 2019 10-K 18 Mar 2022 2022 FY
Q4 2017 $1,010,000,000 -$40,000,000 -3.8% 31 Jan 2018 10-K 19 Mar 2021 2021 FY
Q4 2016 $1,050,000,000 +$443,000,000 +73% 31 Jan 2017 10-K 20 Mar 2020 2020 FY
Q4 2015 $607,000,000 -$231,000,000 -28% 31 Jan 2016 10-K 28 Mar 2019 2019 FY
Q4 2014 $838,000,000 +$75,000,000 +9.8% 31 Jan 2015 10-K 30 Mar 2018 2018 FY
Q4 2013 $763,000,000 -$55,000,000 -6.7% 31 Jan 2014 10-K 31 Mar 2017 2017 FY
Q4 2012 $818,000,000 +$207,000,000 +34% 31 Jan 2013 10-K 30 Mar 2016 2016 FY
Q4 2011 $611,000,000 -$184,000,000 -23% 31 Jan 2012 10-K 01 Apr 2015 2015 FY
Q4 2010 $795,000,000 -$224,000,000 -22% 31 Jan 2011 10-K 21 Mar 2014 2013 FY
Q4 2009 $1,019,000,000 31 Jan 2010 10-K 26 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.