Jonathan Tade cognition and Effective Tax Rate (Slide 1 of 4) Question Walmart Inc. has different sources of revenues. How Walmart recognizes its revenue? Please find in 10-K form (Reven Recognition). Question 2: Why U.S. statutory tax rate is 21% but Walmart's effective tax rate is 37.4% A reconciliation of the significant differences between the US statutory tax rate and the effective income tax rate on peetax income from coutiming operations in as follows: Theal Year Ended January 31, 2018 2011 2109 134 350 (1417 (451 US wory tante US te income of federal income to benefit Impact of the Tax Act One-time transit Deferred tax effects Income and outside the US Dispute of Walmart Valuable Net impact of puristed salarning Federal tax credits Other Effective income tax rate 3.6. (0 54 6.74 6:49 214 (0.97 (1 LO 37. dans 0.64 03 30:34 3044 Jonathan Tade cognition and Effective Tax Rate (Slide 1 of 4) Question Walmart Inc. has different sources of revenues. How Walmart recognizes its revenue? Please find in 10-K form (Reven Recognition). Question 2: Why U.S. statutory tax rate is 21% but Walmart's effective tax rate is 37.4% A reconciliation of the significant differences between the US statutory tax rate and the effective income tax rate on peetax income from coutiming operations in as follows: Theal Year Ended January 31, 2018 2011 2109 134 350 (1417 (451 US wory tante US te income of federal income to benefit Impact of the Tax Act One-time transit Deferred tax effects Income and outside the US Dispute of Walmart Valuable Net impact of puristed salarning Federal tax credits Other Effective income tax rate 3.6. (0 54 6.74 6:49 214 (0.97 (1 LO 37. dans 0.64 03 30:34 3044