The Home Depot, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
The Home Depot, Inc. (HD) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $142.00 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:IncomeTaxReconciliationTaxCredits · last filed 2026-03-18
- The Home Depot, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2026 was $142.00M, a 5.33% decline from fiscal 2025.
- The Home Depot, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $150.00M, a 5.63% increase from fiscal 2024.
- The Home Depot, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $142.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2026-02-01 | $142.00M 10-K · filed 2026-03-18 |
| 2025-02-02 | $150.00M 10-K · filed 2026-03-18 |
| 2024-01-28 | $142.00M 10-K · filed 2026-03-18 |
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