The Home Depot, Inc. Deferred Income Tax Expense (Benefit)
The Home Depot, Inc. (HD) reported Deferred Income Tax Expense (Benefit) of $495.00 million for the 12-month period ending 2026-02-01, per its 10-K filed 2026-03-18.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-18
- The Home Depot, Inc. deferred income tax expense (benefit) for fiscal 2026 was $495.00M.
- The Home Depot, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$39.00M.
- The Home Depot, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$230.00M, a 266.67% decline from fiscal 2023.
- The Home Depot, Inc. deferred income tax expense (benefit) for fiscal 2023 was $138.00M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-02-01 | $495.00M 10-K · filed 2026-03-18 |
| 2025-02-02 | -$39.00M 10-K · filed 2026-03-18 |
| 2024-01-28 | -$230.00M 10-K · filed 2026-03-18 |
| 2023-01-29 | $138.00M 10-K · filed 2025-03-21 |
| 2022-01-30 | -$254.00M 10-K · filed 2024-03-13 |
| 2021-01-31 | -$607.00M 10-K · filed 2023-03-15 |
| 2020-02-02 | $191.00M 10-K · filed 2022-03-23 |
| 2019-02-03 | $24.00M 10-K · filed 2021-03-24 |
| 2018-01-28 | $110.00M 10-K · filed 2020-03-25 |
| 2017-01-29 | -$113.00M 10-K · filed 2019-03-28 |
| 2016-01-31 | $22.00M 10-K · filed 2018-03-22 |
| 2015-02-01 | $116.00M 10-K · filed 2017-03-23 |
| 2014-02-02 | -$32.00M 10-K · filed 2016-03-24 |
| 2013-02-03 | $94.00M 8-K · filed 2015-08-25 |
| 2012-01-29 | $235.00M 10-K · filed 2014-03-27 |
| 2011-01-30 | $125.00M 10-K · filed 2013-03-28 |
| 2010-01-31 | -$174.00M 10-K · filed 2012-03-22 |
| 2009-02-01 | -$288.00M 10-K · filed 2011-03-24 |
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