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The Home Depot, Inc. (HD) State and Local Income Tax Expense (Benefit), Continuing Operations

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The Home Depot, Inc. State and Local Income Tax Expense (Benefit), Continuing Operations

The Home Depot, Inc. (HD) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $771.00 million for the 12-month period ending 2026-02-01, per its 10-K filed 2026-03-18.

Financial Statements › Expense Statement › Income Tax

us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-03-18

  • The Home Depot, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2026 was $771.00M, a 10.45% decline from fiscal 2025.
  • The Home Depot, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2025 was $861.00M, a 3.69% decline from fiscal 2024.
  • The Home Depot, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2024 was $894.00M.
Period endState and Local Income Tax Expense (Benefit), Continuing Operations 12 month
2026-02-01$771.00M
10-K · filed 2026-03-18
2025-02-02$861.00M
10-K · filed 2026-03-18
2024-01-28$894.00M
10-K · filed 2026-03-18

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