The Home Depot, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
The Home Depot, Inc. (HD) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $33.00 million for the 12-month period ending 2026-02-01, per its 10-K filed 2026-03-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-03-18
- The Home Depot, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $33.00M, a 35.29% decline from fiscal 2025.
- The Home Depot, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $51.00M.
- The Home Depot, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- The Home Depot, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $1.00M, a 96.55% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2026-02-01 | $33.00M 10-K · filed 2026-03-18 |
| 2025-02-02 | $51.00M 10-K · filed 2026-03-18 |
| 2024-01-28 | $0.00 10-K · filed 2026-03-18 |
| 2023-01-29 | $1.00M 10-K · filed 2025-03-21 |
| 2022-01-30 | $29.00M 10-K · filed 2024-03-13 |
| 2021-01-31 | $22.00M 10-K · filed 2023-03-15 |
| 2020-02-02 | $13.00M 10-K · filed 2022-03-23 |
| 2019-02-03 | $66.00M 10-K · filed 2021-03-24 |
| 2018-01-28 | $1.00M 10-K · filed 2020-03-25 |
| 2017-01-29 | $16.00M 10-K · filed 2019-03-28 |
| 2016-01-31 | $14.00M 10-K · filed 2018-03-22 |
| 2015-02-01 | $7.00M 10-K · filed 2017-03-23 |
| 2014-02-02 | $12.00M 10-K · filed 2016-03-24 |
| 2013-02-03 | $94.00M 8-K · filed 2015-08-25 |
| 2012-01-29 | $4.00M 10-K · filed 2014-03-27 |
| 2011-01-30 | $65.00M 10-K · filed 2013-03-28 |
| 2010-01-31 | $94.00M 10-K · filed 2012-03-22 |
| 2009-02-01 | $65.00M 10-K · filed 2011-03-24 |
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