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The Home Depot, Inc. (HD) Increase (Decrease) in Deferred Income Taxes

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The Home Depot, Inc. Increase (Decrease) in Deferred Income Taxes

The Home Depot, Inc. (HD) reported Increase (Decrease) in Deferred Income Taxes of -$58.00 million for the 6-month period ending 2026-08-02, per its 10-Q filed 2026-08-25.

Financial Statements › Cash Flow › Operating Activities

us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-25

  • The Home Depot, Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-08-02 was $7.00M.
  • The Home Depot, Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-05-03 was -$65.00M, a 2266.67% decline year-over-year.
  • The Home Depot, Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-02-01 was $61.00M, a 60.65% decline year-over-year.
  • The Home Depot, Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-11-02 was $11.00M.
  • The Home Depot, Inc. increase (decrease) in deferred income taxes for fiscal 2026 was -$418.00M.
  • The Home Depot, Inc. increase (decrease) in deferred income taxes for fiscal 2025 was -$15.00M, a 106.12% decline from fiscal 2024.
  • The Home Depot, Inc. increase (decrease) in deferred income taxes for fiscal 2024 was $245.00M.
  • The Home Depot, Inc. increase (decrease) in deferred income taxes for fiscal 2023 was -$138.00M, a 150.00% decline from fiscal 2022.
Period endIncrease (Decrease) in Deferred Income Taxes 3 monthIncrease (Decrease) in Deferred Income Taxes 6 monthIncrease (Decrease) in Deferred Income Taxes 6 month as first filedIncrease (Decrease) in Deferred Income Taxes 9 monthIncrease (Decrease) in Deferred Income Taxes 12 month
2026-08-02$7.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-25
-$58.00M
10-Q · filed 2026-08-25
$3.00M
derived: sum of 3 quarters · filed 2026-08-25
$14.00M
derived: sum of 4 quarters · filed 2026-08-25
2026-05-03-$65.00M
10-Q · filed 2026-05-27
-$4.00M
derived: sum of 2 quarters · filed 2026-05-27
$7.00M
derived: sum of 3 quarters · filed 2026-05-27
-$486.00M
derived: sum of 4 quarters · filed 2026-08-25
2026-02-01$61.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18
$72.00M
derived: sum of 2 quarters · filed 2026-03-18
-$421.00M
derived: sum of 3 quarters · filed 2026-08-25
-$418.00M
10-K · filed 2026-03-18
2025-11-02$11.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-25
-$482.00M
derived: sum of 2 quarters · filed 2026-08-25
-$479.00M
10-Q · filed 2025-11-25
-$324.00M
derived: sum of 4 quarters · filed 2026-08-25
2025-08-03-$493.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-25
-$490.00M
10-Q · filed 2026-08-25
-$335.00M
derived: sum of 3 quarters · filed 2026-08-25
-$346.00M
derived: sum of 4 quarters · filed 2026-08-25
2025-05-04$3.00M
10-Q · filed 2026-05-27
$158.00M
derived: sum of 2 quarters · filed 2026-05-27
$147.00M
derived: sum of 3 quarters · filed 2026-05-27
$71.00M
derived: sum of 4 quarters · filed 2026-05-27
2025-02-02$155.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18
$144.00M
derived: sum of 2 quarters · filed 2026-03-18
$68.00M
derived: sum of 3 quarters · filed 2026-03-18
-$15.00M
10-K · filed 2026-03-18
2024-10-27-$11.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-25
-$87.00M
derived: sum of 2 quarters · filed 2025-11-25
-$170.00M
10-Q · filed 2025-11-25
-$235.00M
derived: sum of 4 quarters · filed 2026-03-18
2024-07-28-$76.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-26
-$159.00M
10-Q · filed 2025-08-26
-$224.00M
derived: sum of 3 quarters · filed 2026-03-18
$38.00M
derived: sum of 4 quarters · filed 2026-03-18
2024-04-28-$83.00M
10-Q · filed 2025-05-28
-$148.00M
derived: sum of 2 quarters · filed 2026-03-18
$114.00M
derived: sum of 3 quarters · filed 2026-03-18
$103.00M
derived: sum of 4 quarters · filed 2026-03-18
2024-01-28-$65.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18
$197.00M
derived: sum of 2 quarters · filed 2026-03-18
$186.00M
derived: sum of 3 quarters · filed 2026-03-18
$245.00M
10-K · filed 2026-03-18
2023-10-29$262.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-19
$251.00M
derived: sum of 2 quarters · filed 2024-11-19
$310.00M
10-Q · filed 2024-11-19
$301.00M
derived: sum of 4 quarters · filed 2025-03-21
2023-07-30-$11.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-20
$48.00M
10-Q · filed 2024-08-20
$39.00M
derived: sum of 3 quarters · filed 2025-03-21
-$185.00M
derived: sum of 4 quarters · filed 2025-03-21
2023-04-30$59.00M
10-Q · filed 2024-05-21
$50.00M
derived: sum of 2 quarters · filed 2025-03-21
-$174.00M
derived: sum of 3 quarters · filed 2025-03-21
-$123.00M
derived: sum of 4 quarters · filed 2025-03-21
2023-01-29-$9.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-21
-$233.00M
derived: sum of 2 quarters · filed 2025-03-21
-$182.00M
derived: sum of 3 quarters · filed 2025-03-21
-$138.00M
10-K · filed 2025-03-21
2022-10-30-$224.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-21
-$173.00M
derived: sum of 2 quarters · filed 2023-11-21
-$129.00M
10-Q · filed 2023-11-21
$74.00M
derived: sum of 4 quarters · filed 2024-03-13
2022-07-31$51.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-22
$95.00M
10-Q · filed 2023-08-22
$298.00M
derived: sum of 3 quarters · filed 2024-03-13
$255.00M
derived: sum of 4 quarters · filed 2024-03-13
2022-05-01$44.00M
10-Q · filed 2023-05-23
$247.00M
derived: sum of 2 quarters · filed 2024-03-13
$204.00M
derived: sum of 3 quarters · filed 2024-03-13
$233.00M
derived: sum of 4 quarters · filed 2024-03-13
2022-01-30$203.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-13
$160.00M
derived: sum of 2 quarters · filed 2024-03-13
$189.00M
derived: sum of 3 quarters · filed 2024-03-13
$276.00M
10-K · filed 2024-03-13
2021-10-31-$43.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-22
-$14.00M
derived: sum of 2 quarters · filed 2022-11-22
$73.00M
10-Q · filed 2022-11-22
$556.00M
derived: sum of 4 quarters · filed 2023-03-15
2021-08-01$29.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-23
$116.00M
10-Q · filed 2022-08-23
$599.00M
derived: sum of 3 quarters · filed 2023-03-15
$698.00M
derived: sum of 4 quarters · filed 2023-03-15
2021-05-02$87.00M
10-Q · filed 2022-05-24
$570.00M
derived: sum of 2 quarters · filed 2023-03-15
$669.00M
derived: sum of 3 quarters · filed 2023-03-15
$588.00M
derived: sum of 4 quarters · filed 2023-03-15
2021-01-31$483.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-15
$582.00M
derived: sum of 2 quarters · filed 2023-03-15
$501.00M
derived: sum of 3 quarters · filed 2023-03-15
$569.00M
10-K · filed 2023-03-15
2020-11-01$99.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-23
$18.00M
derived: sum of 2 quarters · filed 2021-11-23
$86.00M
10-Q · filed 2021-11-23
-$9.00M
derived: sum of 4 quarters · filed 2022-03-23
2020-08-02-$81.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-24
-$13.00M
10-Q · filed 2021-08-24
-$108.00M
derived: sum of 3 quarters · filed 2022-03-23
-$157.00M
derived: sum of 4 quarters · filed 2022-03-23
2020-05-03$68.00M
10-Q · filed 2021-05-25
-$27.00M
derived: sum of 2 quarters · filed 2022-03-23
-$76.00M
derived: sum of 3 quarters · filed 2022-03-23
-$129.00M
derived: sum of 4 quarters · filed 2022-03-23
2020-02-02-$95.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-23
-$144.00M
derived: sum of 2 quarters · filed 2022-03-23
-$197.00M
derived: sum of 3 quarters · filed 2022-03-23
-$202.00M
10-K · filed 2022-03-23
2019-11-03-$49.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-24
-$102.00M
derived: sum of 2 quarters · filed 2020-11-24
-$107.00M
10-Q · filed 2020-11-24
-$197.00M
derived: sum of 4 quarters · filed 2021-03-24
2019-08-04-$53.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-25
-$58.00M
10-Q · filed 2020-08-25
-$148.00M
derived: sum of 3 quarters · filed 2021-03-24
-$204.00M
derived: sum of 4 quarters · filed 2021-03-24
2019-05-05-$5.00M
10-Q · filed 2020-05-27
-$95.00M
derived: sum of 2 quarters · filed 2021-03-24
-$151.00M
derived: sum of 3 quarters · filed 2021-03-24
-$40.00M
derived: sum of 4 quarters · filed 2021-03-24
2019-02-03-$90.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-24
-$146.00M
derived: sum of 2 quarters · filed 2021-03-24
-$35.00M
derived: sum of 3 quarters · filed 2021-03-24
-$26.00M
10-K · filed 2021-03-24
2018-10-28-$56.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-26
$55.00M
derived: sum of 2 quarters · filed 2019-11-26
$64.00M
10-Q · filed 2019-11-26
-$104.00M
derived: sum of 4 quarters · filed 2020-03-25
2018-07-29$111.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-27
$120.00M
10-Q · filed 2019-08-27
-$48.00M
derived: sum of 3 quarters · filed 2020-03-25
-$51.00M
derived: sum of 4 quarters · filed 2020-03-25
2018-04-29$9.00M
10-Q · filed 2019-05-29
-$159.00M
derived: sum of 2 quarters · filed 2020-03-25
-$162.00M
derived: sum of 3 quarters · filed 2020-03-25
-$148.00M
derived: sum of 4 quarters · filed 2020-03-25
2018-01-28-$168.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-25
-$171.00M
derived: sum of 2 quarters · filed 2020-03-25
-$157.00M
derived: sum of 3 quarters · filed 2020-03-25
-$92.00M
10-K · filed 2020-03-25
2017-10-29-$3.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-20
$11.00M
derived: sum of 2 quarters · filed 2018-11-20
$76.00M
10-Q · filed 2018-11-20
$62.00M
derived: sum of 4 quarters · filed 2019-03-28
2017-07-30$14.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-21
$79.00M
10-Q · filed 2018-08-21
$65.00M
derived: sum of 3 quarters · filed 2019-03-28
$110.00M
derived: sum of 4 quarters · filed 2019-03-28
2017-04-30$65.00M
10-Q · filed 2018-05-22
$51.00M
derived: sum of 2 quarters · filed 2019-03-28
$96.00M
derived: sum of 3 quarters · filed 2019-03-28
$104.00M
derived: sum of 4 quarters · filed 2019-03-28
2017-01-29-$14.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-28
$31.00M
derived: sum of 2 quarters · filed 2019-03-28
$39.00M
derived: sum of 3 quarters · filed 2019-03-28
$117.00M
10-K · filed 2019-03-28
2016-10-30$45.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-21
$53.00M
derived: sum of 2 quarters · filed 2017-11-21
$131.00M
10-Q · filed 2017-11-21
-$32.00M
derived: sum of 4 quarters · filed 2018-03-22
2016-07-31$8.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-22
$86.00M
10-Q · filed 2017-08-22
-$77.00M
derived: sum of 3 quarters · filed 2018-03-22
-$10.00M
derived: sum of 4 quarters · filed 2018-03-22
2016-05-01$78.00M
10-Q · filed 2017-05-23
-$85.00M
derived: sum of 2 quarters · filed 2018-03-22
-$18.00M
derived: sum of 3 quarters · filed 2018-03-22
-$37.00M
derived: sum of 4 quarters · filed 2018-03-22
2016-01-31-$163.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-22
-$96.00M
derived: sum of 2 quarters · filed 2018-03-22
-$115.00M
derived: sum of 3 quarters · filed 2018-03-22
-$15.00M
10-K · filed 2018-03-22
2015-11-01$67.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-22
$48.00M
derived: sum of 2 quarters · filed 2016-11-22
$148.00M
10-Q · filed 2016-11-22
$14.00M
derived: sum of 4 quarters · filed 2017-03-23
2015-08-02-$19.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-23
$81.00M
10-Q · filed 2016-08-23
-$53.00M
derived: sum of 3 quarters · filed 2017-03-23
-$24.00M
derived: sum of 4 quarters · filed 2017-03-23
2015-05-03$100.00M
10-Q · filed 2016-05-24
-$34.00M
derived: sum of 2 quarters · filed 2017-03-23
-$5.00M
derived: sum of 3 quarters · filed 2017-03-23
$5.00M
derived: sum of 4 quarters · filed 2017-03-23
2015-02-01-$134.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-23
-$105.00M
derived: sum of 2 quarters · filed 2017-03-23
-$95.00M
derived: sum of 3 quarters · filed 2017-03-23
-$159.00M
10-K · filed 2017-03-23
2014-11-02$29.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-24
$39.00M
derived: sum of 2 quarters · filed 2015-11-24
-$25.00M
10-Q · filed 2015-11-24
-$23.00M
derived: sum of 4 quarters · filed 2016-03-24
2014-08-03$10.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-25
-$54.00M
10-Q · filed 2015-08-25
-$52.00M
derived: sum of 3 quarters · filed 2016-03-24
-$101.00M
derived: sum of 4 quarters · filed 2016-03-24
2014-05-04-$64.00M
10-Q · filed 2015-05-27
-$62.00M
derived: sum of 2 quarters · filed 2016-03-24
-$111.00M
derived: sum of 3 quarters · filed 2016-03-24
-$122.00M
derived: sum of 4 quarters · filed 2016-03-24
2014-02-02$2.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-24
-$47.00M
derived: sum of 2 quarters · filed 2016-03-24
-$58.00M
derived: sum of 3 quarters · filed 2016-03-24
$31.00M
10-K · filed 2016-03-24
2013-11-03-$49.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-25
-$60.00M
derived: sum of 2 quarters · filed 2014-11-25
$29.00M
10-Q · filed 2014-11-25
-$15.00M
derived: sum of 4 quarters · filed 2015-08-25
2013-08-04-$11.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-27
$78.00M
10-Q · filed 2014-08-27
$34.00M
derived: sum of 3 quarters · filed 2015-08-25
-$51.00M
derived: sum of 4 quarters · filed 2015-08-25
2013-05-05$89.00M
10-Q · filed 2014-05-28
$45.00M
derived: sum of 2 quarters · filed 2015-08-25
-$40.00M
derived: sum of 3 quarters · filed 2015-08-25
-$33.00M
derived: sum of 4 quarters · filed 2015-08-25
2013-02-03-$44.00M
derived: 8-K 12 month − 10-Q 9 month · filed 2015-08-25
-$129.00M
derived: sum of 2 quarters · filed 2015-08-25
-$122.00M
derived: sum of 3 quarters · filed 2015-08-25
-$107.00M
8-K · filed 2015-08-25
2012-10-28-$85.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-27
-$78.00M
derived: sum of 2 quarters · filed 2013-11-27
-$63.00M
10-Q · filed 2013-11-27
-$197.00M
derived: sum of 4 quarters · filed 2014-03-27
2012-07-29$7.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-28
$22.00M
10-Q · filed 2013-08-28
-$112.00M
derived: sum of 3 quarters · filed 2014-03-27
-$144.00M
derived: sum of 4 quarters · filed 2014-03-27
2012-04-29$15.00M
10-Q · filed 2013-05-29
-$119.00M
derived: sum of 2 quarters · filed 2014-03-27
-$151.00M
derived: sum of 3 quarters · filed 2014-03-27
-$147.00M
derived: sum of 4 quarters · filed 2014-03-27
2012-01-29-$134.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27
-$166.00M
derived: sum of 2 quarters · filed 2014-03-27
-$162.00M
derived: sum of 3 quarters · filed 2014-03-27
-$170.00M
10-K · filed 2014-03-27
2011-10-30-$32.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-21
-$28.00M
derived: sum of 2 quarters · filed 2012-11-21
-$36.00M
10-Q · filed 2012-11-21
-$214.00M
derived: sum of 4 quarters · filed 2013-03-28
2011-07-31$4.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-22
-$4.00M
10-Q · filed 2012-08-22
-$182.00M
derived: sum of 3 quarters · filed 2013-03-28
-$186.00M
derived: sum of 4 quarters · filed 2013-03-28
2011-05-01-$8.00M
10-Q · filed 2012-05-24
-$186.00M
derived: sum of 2 quarters · filed 2013-03-28
-$190.00M
derived: sum of 3 quarters · filed 2013-03-28
-$175.00M
derived: sum of 4 quarters · filed 2013-03-28
2011-01-30-$178.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28
-$182.00M
derived: sum of 2 quarters · filed 2013-03-28
-$167.00M
derived: sum of 3 quarters · filed 2013-03-28
-$104.00M
10-K · filed 2013-03-28
2010-10-31-$4.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-29
$11.00M
derived: sum of 2 quarters · filed 2011-11-29
$74.00M
10-Q · filed 2011-11-29
$170.00M
derived: sum of 4 quarters · filed 2012-03-22
2010-08-01$15.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-09-01
$78.00M
10-Q · filed 2011-09-01
$174.00M
derived: sum of 3 quarters · filed 2012-03-22
$196.00M
derived: sum of 4 quarters · filed 2012-03-22
2010-05-02$63.00M
10-Q · filed 2011-06-02
$159.00M
derived: sum of 2 quarters · filed 2012-03-22
$181.00M
derived: sum of 3 quarters · filed 2012-03-22
$196.00M
derived: sum of 4 quarters · filed 2012-03-22
2010-01-31$96.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-22
$118.00M
derived: sum of 2 quarters · filed 2012-03-22
$133.00M
derived: sum of 3 quarters · filed 2012-03-22
$227.00M
10-K · filed 2012-03-22
2009-11-01$22.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-12-02
$37.00M
derived: sum of 2 quarters · filed 2010-12-02
$131.00M
10-Q · filed 2010-12-02
$249.00M
derived: sum of 4 quarters · filed 2011-03-24
2009-08-02$15.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2010-09-02
$109.00M
10-Q · filed 2010-09-02
-$109.00M
10-Q · filed 2009-09-03
$227.00M
derived: sum of 3 quarters · filed 2011-03-24
$680.00M
derived: sum of 4 quarters · filed 2011-03-24
2009-05-03$94.00M
10-Q · filed 2010-06-03
$212.00M
derived: sum of 2 quarters · filed 2011-03-24
$665.00M
derived: sum of 3 quarters · filed 2011-03-24
2009-02-01$118.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2011-03-24
$571.00M
derived: sum of 2 quarters · filed 2011-03-24
$282.00M
10-K · filed 2011-03-24
2008-11-02$453.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2009-12-03
$164.00M
10-Q · filed 2009-12-03
2008-08-03-$289.00M
10-Q · filed 2009-09-03
2008-02-03$348.00M
10-K · filed 2010-03-25

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