The Home Depot, Inc. Current State and Local Tax Expense (Benefit)
The Home Depot, Inc. (HD) reported Current State and Local Tax Expense (Benefit) of $725.00 million for the 12-month period ending 2026-02-01, per its 10-K filed 2026-03-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-18
- The Home Depot, Inc. current state and local tax expense (benefit) for fiscal 2026 was $725.00M, a 13.28% decline from fiscal 2025.
- The Home Depot, Inc. current state and local tax expense (benefit) for fiscal 2025 was $836.00M, a 5.22% decline from fiscal 2024.
- The Home Depot, Inc. current state and local tax expense (benefit) for fiscal 2024 was $882.00M, a 0.23% increase from fiscal 2023.
- The Home Depot, Inc. current state and local tax expense (benefit) for fiscal 2023 was $880.00M, a 10.30% decline from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2026-02-01 | $725.00M 10-K · filed 2026-03-18 |
| 2025-02-02 | $836.00M 10-K · filed 2026-03-18 |
| 2024-01-28 | $882.00M 10-K · filed 2026-03-18 |
| 2023-01-29 | $880.00M 10-K · filed 2025-03-21 |
| 2022-01-30 | $981.00M 10-K · filed 2024-03-13 |
| 2021-01-31 | $928.00M 10-K · filed 2023-03-15 |
| 2020-02-02 | $572.00M 10-K · filed 2022-03-23 |
| 2019-02-03 | $544.00M 10-K · filed 2021-03-24 |
| 2018-01-28 | $499.00M 10-K · filed 2020-03-25 |
| 2017-01-29 | $462.00M 10-K · filed 2019-03-28 |
| 2016-01-31 | $466.00M 10-K · filed 2018-03-22 |
| 2015-02-01 | $373.00M 10-K · filed 2017-03-23 |
| 2014-02-02 | $346.00M 10-K · filed 2016-03-24 |
| 2013-02-03 | $302.00M 8-K · filed 2015-08-25 |
| 2012-01-29 | $234.00M 10-K · filed 2014-03-27 |
| 2011-01-30 | $181.00M 10-K · filed 2013-03-28 |
| 2010-01-31 | $184.00M 10-K · filed 2012-03-22 |
| 2009-02-01 | $198.00M 10-K · filed 2011-03-24 |
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