Walmart Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2009 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Walmart Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2009 to Q4 2023.
  • Walmart Inc. Unrecognized Tax Benefits for the quarter ending January 31, 2024 was $3.54B, a 7.05% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $3.54B +$233M +7.05% Jan 31, 2024 10-K 2024-03-15
Q4 2022 $3.31B +$62M +1.91% Jan 31, 2023 10-K 2024-03-15
Q4 2021 $3.25B +$110M +3.51% Jan 31, 2022 10-K 2024-03-15
Q4 2020 $3.14B +$1.32B +72.5% Jan 31, 2021 10-K 2024-03-15
Q4 2019 $1.82B +$512M +39.2% Jan 31, 2020 10-K 2023-03-17
Q4 2018 $1.31B +$295M +29.2% Jan 31, 2019 10-K 2022-03-18
Q4 2017 $1.01B -$40M -3.81% Jan 31, 2018 10-K 2021-03-19
Q4 2016 $1.05B +$443M +73% Jan 31, 2017 10-K 2020-03-20
Q4 2015 $607M -$231M -27.6% Jan 31, 2016 10-K 2019-03-28
Q4 2014 $838M +$75M +9.83% Jan 31, 2015 10-K 2018-03-30
Q4 2013 $763M -$55M -6.72% Jan 31, 2014 10-K 2017-03-31
Q4 2012 $818M +$207M +33.9% Jan 31, 2013 10-K 2016-03-30
Q4 2011 $611M -$184M -23.1% Jan 31, 2012 10-K 2015-04-01
Q4 2010 $795M -$224M -22% Jan 31, 2011 10-K 2014-03-21
Q4 2009 $1.02B Jan 31, 2010 10-K 2013-03-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.