The Home Depot, Inc. Deferred Tax Assets, State Taxes
The Home Depot, Inc. (HD) had Deferred Tax Assets, State Taxes of $118.00 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:DeferredTaxAssetsStateTaxes · last filed 2026-03-18
- 2026-02-01: Deferred Tax Assets, State Taxes $118.00M.
- 2025-02-02: Deferred Tax Assets, State Taxes $133.00M.
- 2024-01-28: Deferred Tax Assets, State Taxes $209.00M.
- 2023-01-29: Deferred Tax Assets, State Taxes $149.00M.
| Period end | Deferred Tax Assets, State Taxes |
|---|---|
| 2026-02-01 | $118.00M 10-K · filed 2026-03-18 |
| 2025-02-02 | $133.00M 10-K · filed 2026-03-18 |
| 2024-01-28 | $209.00M 10-K · filed 2025-03-21 |
| 2023-01-29 | $149.00M 10-K · filed 2024-03-13 |
| 2022-01-30 | $138.00M 10-K · filed 2023-03-15 |
| 2021-01-31 | $117.00M 10-K · filed 2022-03-23 |
| 2020-02-02 | $100.00M 10-K · filed 2021-03-24 |
| 2019-02-03 | $96.00M 10-K · filed 2020-03-25 |
| 2018-01-28 | $109.00M 10-K · filed 2019-03-28 |
| 2017-01-29 | $152.00M 10-K · filed 2018-03-22 |
| 2016-01-31 | $140.00M 10-K · filed 2017-03-23 |
| 2015-02-01 | $121.00M 10-K · filed 2016-03-24 |
| 2014-02-02 | $117.00M 8-K · filed 2015-08-25 |
| 2013-02-03 | $97.00M 10-K · filed 2014-03-27 |
| 2012-01-29 | $76.00M 10-K · filed 2013-03-28 |
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