The Home Depot, Inc. Deferred Tax Liabilities, Inventory
The Home Depot, Inc. (HD) had Deferred Tax Liabilities, Inventory of $26.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2026-03-18
- 2026-02-01: Deferred Tax Liabilities, Inventory $26.00M.
- 2025-02-02: Deferred Tax Liabilities, Inventory $12.00M.
- 2024-01-28: Deferred Tax Liabilities, Inventory $0.00.
- 2023-01-29: Deferred Tax Liabilities, Inventory $0.00.
| Period end | Deferred Tax Liabilities, Inventory | Deferred Tax Liabilities, Inventory as first filed |
|---|---|---|
| 2026-02-01 | $26.00M 10-K · filed 2026-03-18 | |
| 2025-02-02 | $12.00M 10-K · filed 2026-03-18 | |
| 2024-01-28 | $0.00 10-K · filed 2025-03-21 | |
| 2023-01-29 | $0.00 10-K · filed 2023-03-15 | |
| 2022-01-30 | $14.00M 10-K · filed 2023-03-15 | |
| 2021-01-31 | $0.00 10-K · filed 2022-03-23 | |
| 2020-02-02 | $26.00M 10-K · filed 2021-03-24 | |
| 2019-02-03 | $9.00M 10-K · filed 2020-03-25 | |
| 2018-01-28 | $9.00M 10-K · filed 2019-03-28 | |
| 2017-01-29 | $64.00M 10-K · filed 2018-03-22 | |
| 2016-01-31 | $129.00M 10-K · filed 2017-03-23 | |
| 2015-02-01 | $61.00M 10-K · filed 2016-03-24 | |
| 2014-02-02 | $97.00M 8-K · filed 2015-08-25 | |
| 2013-02-03 | $92.00M 10-K · filed 2014-03-27 | |
| 2012-01-29 | $94.00M 10-K · filed 2013-03-28 | $93.00M 10-K · filed 2012-03-22 |
| 2011-01-30 | $106.00M 10-K · filed 2012-03-22 |
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