RankingsPricing
  1. US-listed companies
  2. Walmart Inc.
  3. Financials
  4. Provision for income taxes

Walmart Inc.WMT

Market cap
$839.7B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Jan 31, 20256,152+10.29%
Jan 31, 20245,578-2.55%
Jan 31, 20235,724+20.35%
Jan 31, 20224,756-30.65%
Jan 31, 20216,858+39.53%
Jan 31, 20204,915+14.81%
Jan 31, 20194,281-6.93%
Jan 31, 20184,600-25.85%
Jan 31, 20176,204-5.40%
Jan 31, 20166,558-17.87%
Jan 31, 20157,985-1.48%
Jan 31, 20148,105+1.55%
Jan 31, 20137,981+0.47%
Jan 31, 20127,944-204.82%
Jan 31, 2011-7,579

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 (%)