The Home Depot, Inc. Deferred Foreign Income Tax Expense (Benefit)
The Home Depot, Inc. (HD) reported Deferred Foreign Income Tax Expense (Benefit) of -$54.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-18
- The Home Depot, Inc. deferred foreign income tax expense (benefit) for fiscal 2026 was -$54.00M, a 1900.00% decline from fiscal 2025.
- The Home Depot, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $3.00M.
- The Home Depot, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$14.00M.
- The Home Depot, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$25.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-02-01 | -$54.00M 10-K · filed 2026-03-18 |
| 2025-02-02 | $3.00M 10-K · filed 2026-03-18 |
| 2024-01-28 | -$14.00M 10-K · filed 2026-03-18 |
| 2023-01-29 | -$25.00M 10-K · filed 2025-03-21 |
| 2022-01-30 | -$88.00M 10-K · filed 2024-03-13 |
| 2021-01-31 | $6.00M 10-K · filed 2023-03-15 |
| 2020-02-02 | $4.00M 10-K · filed 2022-03-23 |
| 2019-02-03 | -$44.00M 10-K · filed 2021-03-24 |
| 2018-01-28 | $88.00M 10-K · filed 2020-03-25 |
| 2017-01-29 | -$24.00M 10-K · filed 2019-03-28 |
| 2016-01-31 | -$9.00M 10-K · filed 2018-03-22 |
| 2015-02-01 | $0.00 10-K · filed 2017-03-23 |
| 2014-02-02 | -$24.00M 10-K · filed 2016-03-24 |
| 2013-02-03 | -$21.00M 8-K · filed 2015-08-25 |
| 2012-01-29 | $1.00M 10-K · filed 2014-03-27 |
| 2011-01-30 | $25.00M 10-K · filed 2013-03-28 |
| 2010-01-31 | -$29.00M 10-K · filed 2012-03-22 |
| 2009-02-01 | -$23.00M 10-K · filed 2011-03-24 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| LOWES COMPANIES INC (LOW) | United States | $105.764B | 17.56 |
| Builders FirstSource, Inc. (BLDR) | United States | $6.272B | 93.84 |
| Floor & Decor Holdings, Inc. (FND) | United States | $4.943B | 26.84 |
| JEWETT CAMERON TRADING CO LTD (JCTC) | United States | $0.010B | -0.94 |