The Home Depot, Inc. Deferred State and Local Income Tax Expense (Benefit)
The Home Depot, Inc. (HD) reported Deferred State and Local Income Tax Expense (Benefit) of $46.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-18
- The Home Depot, Inc. deferred state and local income tax expense (benefit) for fiscal 2026 was $46.00M, a 84.00% increase from fiscal 2025.
- The Home Depot, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $25.00M, a 108.33% increase from fiscal 2024.
- The Home Depot, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $12.00M, a 80.33% decline from fiscal 2023.
- The Home Depot, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $61.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-02-01 | $46.00M 10-K · filed 2026-03-18 |
| 2025-02-02 | $25.00M 10-K · filed 2026-03-18 |
| 2024-01-28 | $12.00M 10-K · filed 2026-03-18 |
| 2023-01-29 | $61.00M 10-K · filed 2025-03-21 |
| 2022-01-30 | -$11.00M 10-K · filed 2024-03-13 |
| 2021-01-31 | -$209.00M 10-K · filed 2023-03-15 |
| 2020-02-02 | -$72.00M 10-K · filed 2022-03-23 |
| 2019-02-03 | $1.00M 10-K · filed 2021-03-24 |
| 2018-01-28 | $89.00M 10-K · filed 2020-03-25 |
| 2017-01-29 | $13.00M 10-K · filed 2019-03-28 |
| 2016-01-31 | $10.00M 10-K · filed 2018-03-22 |
| 2015-02-01 | -$11.00M 10-K · filed 2017-03-23 |
| 2014-02-02 | $4.00M 10-K · filed 2016-03-24 |
| 2013-02-03 | $1.00M 8-K · filed 2015-08-25 |
| 2012-01-29 | $35.00M 10-K · filed 2014-03-27 |
| 2011-01-30 | $21.00M 10-K · filed 2013-03-28 |
| 2010-01-31 | -$24.00M 10-K · filed 2012-03-22 |
| 2009-02-01 | -$56.00M 10-K · filed 2011-03-24 |
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