The Home Depot, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
The Home Depot, Inc. (HD) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $464.00 million as of 2026-02-01, per its 10-K filed 2026-03-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-18
- 2026-02-01: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $464.00M.
- 2025-02-02: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $509.00M.
- 2024-01-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $568.00M.
- 2023-01-29: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $537.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-02-01 | $464.00M 10-K · filed 2026-03-18 |
| 2025-02-02 | $509.00M 10-K · filed 2026-03-18 |
| 2024-01-28 | $568.00M 10-K · filed 2026-03-18 |
| 2023-01-29 | $537.00M 10-K · filed 2025-03-21 |
| 2022-01-30 | $479.00M 10-K · filed 2024-03-13 |
| 2021-01-31 | $458.00M 10-K · filed 2023-03-15 |
| 2020-02-02 | $407.00M 10-K · filed 2022-03-23 |
| 2019-02-03 | $398.00M 10-K · filed 2021-03-24 |
| 2018-01-28 | $483.00M 10-K · filed 2020-03-25 |
| 2017-01-29 | $382.00M 10-K · filed 2019-03-28 |
| 2016-01-31 | $382.00M 10-K · filed 2018-03-22 |
| 2015-02-01 | $318.00M 10-K · filed 2017-03-23 |
| 2014-02-02 | $344.00M 10-K · filed 2016-03-24 |
| 2013-02-03 | $314.00M 8-K · filed 2015-08-25 |
| 2012-01-29 | $246.00M 10-K · filed 2014-03-27 |
| 2011-01-30 | $298.00M 10-K · filed 2013-03-28 |
| 2010-01-31 | $386.00M 10-K · filed 2012-03-22 |
| 2009-02-01 | $401.00M 10-K · filed 2011-03-24 |
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