RankingsPricing
  1. US-listed companies
  2. Walmart Inc.
  3. Financials
  4. Effective tax rate (%)

Walmart Inc.WMT

Market cap
$839.7B
P/E ratio
SummaryFinancials
Period EndEffective tax rate (%) (Million USD)YoY (%)
Jan 31, 202523.4-8.41%
Jan 31, 202425.5-24.10%
Jan 31, 202333.6+32.24%
Jan 31, 202225.4-23.72%
Jan 31, 202133.3+36.49%
Jan 31, 202024.4-34.59%
Jan 31, 201937.4+22.81%
Jan 31, 201830.4+0.49%
Jan 31, 201730.3-0.13%
Jan 31, 201630.3-5.87%
Jan 31, 201532.2-2.05%
Jan 31, 201432.9+6.01%
Jan 31, 201331-4.76%
Jan 31, 201232.6-201.12%
Jan 31, 2011-32.2

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)