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Walmart Tax Rate %

: -238.62% (As of Jan. 2021)
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Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Walmart's Tax Expense for the three months ended in Jan. 2021 was $1,415 Mil. Walmart's Pre-Tax Income for the three months ended in Jan. 2021 was $-593 Mil. Therefore, Walmart's Tax Rate % for the quarter that ended in Jan. 2021 was -238.62%.

Walmart Tax Rate % Historical Data

* All numbers are in millions except for per share data and ratio. All numbers are indicated in the company's associated stock exchange currency.

* Premium members only.

Walmart Annual Data
Jan12 Jan13 Jan14 Jan15 Jan16 Jan17 Jan18 Jan19 Jan20 Jan21
Tax Rate % Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 30.27 30.42 37.36 24.43 33.35

Walmart Quarterly Data
Apr16 Jul16 Oct16 Jan17 Apr17 Jul17 Oct17 Jan18 Apr18 Jul18 Oct18 Jan19 Apr19 Jul19 Oct19 Jan20 Apr20 Jul20 Oct20 Jan21
Tax Rate % Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 24.31 24.50 25.53 26.90 -238.62

Walmart Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Walmart's Tax Rate % for the fiscal year that ended in Jan. 2021 is calculated as

Tax Rate %=Tax Expense (A: Jan. 2021 )/Pre-Tax Income (A: Jan. 2021 )
=6858/20564
=33.35 %

Walmart's Tax Rate % for the quarter that ended in Jan. 2021 is calculated as

Tax Rate %=Tax Expense (Q: Jan. 2021 )/Pre-Tax Income (Q: Jan. 2021 )
=1415/-593
=-238.62 %

* All numbers are in millions except for per share data and ratio. All numbers are indicated in the company's associated stock exchange currency.

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