Walmart Inc.
For the period ended Jul 31, 2026. Filed Aug 28, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jul 31, 2026 · Filed Aug 28, 2026
WMT$125.66+0.1%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
The following documents are filed as an exhibit to this Quarterly Report on Form 10-Q:
| Exhibit 3.1(a) | Certificate of Amendment of Restated Certificate of Incorporation of Walmart Inc., effective June 4, 2026 is incorporated herein by reference to Exhibit 3.1 to the Report on Form 8-K filed by the Company on June 5, 2026 |
|---|---|
| Exhibit 3.1(b) | Restated Certificate of Incorporation of Walmart Inc., effective June 4, 2026 is incorporated herein by reference to Exhibit 3.2 to the Report on Form 8-K filed by the Company on June 5, 2026 |
| Exhibit 3.2 | Amended and Restated Bylaws of the Company dated November 10, 2022 are incorporated herein by reference to Exhibit 3.1 to the Report on Form 8-K filed by the Company on November 16, 2022 |
| Exhibit 31.1* | Chief Executive Officer Section 302 Certification |
| Exhibit 31.2* | Chief Financial Officer Section 302 Certification |
| Exhibit 32.1** | Chief Executive Officer Section 906 Certification |
| Exhibit 32.2** | Chief Financial Officer Section 906 Certification |
| Exhibit 101.INS* | Inline XBRL Instance Document |
| Exhibit 101.SCH* | Inline XBRL Taxonomy Extension Schema Document |
| Exhibit 101.CAL* | Inline XBRL Taxonomy Extension Calculation Linkbase Document |
| Exhibit 101.DEF* | Inline XBRL Taxonomy Extension Definition Linkbase Document |
| Exhibit 101.LAB* | Inline XBRL Taxonomy Extension Label Linkbase Document |
| Exhibit 101.PRE* | Inline XBRL Taxonomy Extension Presentation Linkbase Document |
| Exhibit 104 | The cover page from the Company's Quarterly Report on Form 10-Q for the quarter ended July 31, 2026, formatted in Inline XBRL (included in Exhibit 101) |
| * | Filed herewith as an Exhibit. |
|---|---|
| ** | Furnished herewith as an Exhibit. |
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