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The Home Depot, Inc. (HD) Deferred Tax Liabilities, Property, Plant and Equipment

The Home Depot, Inc. Deferred Tax Liabilities, Property, Plant and Equipment

The Home Depot, Inc. (HD) had Deferred Tax Liabilities, Property, Plant and Equipment of $1.51 billion 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-18

  • 2026-02-01: Deferred Tax Liabilities, Property, Plant and Equipment $1.51B.
  • 2025-02-02: Deferred Tax Liabilities, Property, Plant and Equipment $854.00M.
  • 2024-01-28: Deferred Tax Liabilities, Property, Plant and Equipment $988.00M.
  • 2023-01-29: Deferred Tax Liabilities, Property, Plant and Equipment $992.00M.
Period endDeferred Tax Liabilities, Property, Plant and Equipment
2026-02-01$1.51B
10-K · filed 2026-03-18
2025-02-02$854.00M
10-K · filed 2026-03-18
2024-01-28$988.00M
10-K · filed 2025-03-21
2023-01-29$992.00M
10-K · filed 2024-03-13
2022-01-30$902.00M
10-K · filed 2023-03-15
2021-01-31$1.06B
10-K · filed 2022-03-23
2020-02-02$1.11B
10-K · filed 2021-03-24
2019-02-03$893.00M
10-K · filed 2020-03-25
2018-01-28$770.00M
10-K · filed 2019-03-28
2017-01-29$1.13B
10-K · filed 2018-03-22
2016-01-31$1.17B
10-K · filed 2017-03-23
2015-02-01$1.16B
10-K · filed 2016-03-24
2014-02-02$1.24B
8-K · filed 2015-08-25
2013-02-03$1.19B
10-K · filed 2014-03-27
2012-01-29$1.19B
10-K · filed 2013-03-28
2011-01-30$1.07B
10-K · filed 2012-03-22
2010-01-31$1.18B
10-K · filed 2011-03-24

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