Walmart (XTER:WMT) Tax Rate % : 22.09% (As of Jan. 2025)

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What is Walmart Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Walmart's Tax Expense for the three months ended in Jan. 2025 was €1,486 Mil. Walmart's Pre-Tax Income for the three months ended in Jan. 2025 was €6,726 Mil. Therefore, Walmart's Tax Rate % for the quarter that ended in Jan. 2025 was 22.09%.

Walmart Tax Rate % Historical Data

The historical data trend for Walmart's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Walmart Tax Rate % Chart

Walmart Annual Data

Trend

Jan16

Jan17

Jan18

Jan19

Jan20

Jan21

Jan22

Jan23

Jan24

Jan25

Tax Rate %

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33.35

25.44

33.64

25.53

23.38

Walmart Quarterly Data
	Apr20	Jul20	Oct20	Jan21	Apr21	Jul21	Oct21	Jan22	Apr22	Jul22	Oct22	Jan23	Apr23	Jul23	Oct23	Jan24	Apr24	Jul24	Oct24	Jan25
Tax Rate %	Get a 7-Day Free Trial															24.47	24.56	24.18	22.70	22.09

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. 2025 is calculated as

Tax Rate %	=	Tax Expense (A: Jan. 2025 )	/	Pre-Tax Income (A: Jan. 2025 )
	=	5942.832	/	25414.494
	=	23.38 %

Walmart's Tax Rate % for the quarter that ended in Jan. 2025 is calculated as

Tax Rate %	=	Tax Expense (Q: Jan. 2025 )	/	Pre-Tax Income (Q: Jan. 2025 )
	=	1485.708	/	6726.258
	=	22.09 %

Walmart Tax Rate % Related Terms

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Walmart Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » Walmart Inc (XTER:WMT) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

WMT:USA WMT:Peru WMT:Mexico 1WMT:Italy WMTd:UK 0R1W:UK WMT:Chile WMT:Canada WALM34:Brazil WMT:Austria WMT:Argentina

Address

702 S.W. 8th Street, Bentonville, AR, USA, 72716

Website

https://stock.walmart.com

Walmart serves as the preeminent retailer in the United States, with its strategy predicated on superior operating efficiency and offering the lowest priced goods to consumers to drive robust store traffic and product turnover. Walmart augmented its low-price business strategy by offering a convenient one-stop shopping destination with the opening of its first supercenter in 1988.Today, Walmart operates over 4,600 stores in the United States (5,200 including Sam's Club) and over 10,000 locations globally. Walmart generated over $440 billion in domestic namesake sales in fiscal 2024, with Sam's Club contributing another $86 billion to the company's top line. Internationally, Walmart generated $115 billion in sales. The retailer serves around 240 million customers globally each week.