The Home Depot, Inc. Deferred Tax Assets, Deferred Income
The Home Depot, Inc. (HD) had Deferred Tax Assets, Deferred Income of $265.00 million as of 2026-02-01, per its 10-K filed 2026-03-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-03-18
- 2026-02-01: Deferred Tax Assets, Deferred Income $265.00M.
- 2025-02-02: Deferred Tax Assets, Deferred Income $259.00M.
- 2024-01-28: Deferred Tax Assets, Deferred Income $191.00M.
- 2023-01-29: Deferred Tax Assets, Deferred Income $148.00M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2026-02-01 | $265.00M 10-K · filed 2026-03-18 |
| 2025-02-02 | $259.00M 10-K · filed 2026-03-18 |
| 2024-01-28 | $191.00M 10-K · filed 2025-03-21 |
| 2023-01-29 | $148.00M 10-K · filed 2024-03-13 |
| 2022-01-30 | $121.00M 10-K · filed 2023-03-15 |
| 2021-01-31 | $51.00M 10-K · filed 2022-03-23 |
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