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The Home Depot, Inc. (HD) Variable Lease, Cost

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The Home Depot, Inc. Variable Lease, Cost

The Home Depot, Inc. (HD) reported Variable Lease, Cost of $585.00 million for the 12-month period ending 2026-02-01, per its 10-K filed 2026-03-18.

Financial Statements › Expense Statement › Operating Expenses

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

  • The Home Depot, Inc. variable lease, cost for the quarter ending 2020-02-02 was $66.00M.
  • The Home Depot, Inc. variable lease, cost for the quarter ending 2019-11-03 was $53.00M.
  • The Home Depot, Inc. variable lease, cost for the quarter ending 2019-08-04 was $64.00M.
  • The Home Depot, Inc. variable lease, cost for the quarter ending 2019-05-05 was $58.00M.
  • The Home Depot, Inc. variable lease, cost for fiscal 2026 was $585.00M, a 3.36% increase from fiscal 2025.
  • The Home Depot, Inc. variable lease, cost for fiscal 2025 was $566.00M, a 16.46% increase from fiscal 2024.
  • The Home Depot, Inc. variable lease, cost for fiscal 2024 was $486.00M, a 3.40% increase from fiscal 2023.
  • The Home Depot, Inc. variable lease, cost for fiscal 2023 was $470.00M, a 10.59% increase from fiscal 2022.
Period endVariable Lease, Cost 3 monthVariable Lease, Cost 6 monthVariable Lease, Cost 9 monthVariable Lease, Cost 12 month
2026-02-01$585.00M
10-K · filed 2026-03-18
2025-02-02$566.00M
10-K · filed 2026-03-18
2024-01-28$486.00M
10-K · filed 2026-03-18
2023-01-29$470.00M
10-K · filed 2025-03-21
2022-01-30$425.00M
10-K · filed 2024-03-13
2021-01-31$277.00M
10-K · filed 2023-03-15
2020-02-02$66.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-23
$119.00M
derived: sum of 2 quarters · filed 2022-03-23
$183.00M
derived: sum of 3 quarters · filed 2022-03-23
$241.00M
10-K · filed 2022-03-23
2019-11-03$53.00M
10-Q · filed 2019-11-26
$117.00M
derived: sum of 2 quarters · filed 2019-11-26
$175.00M
10-Q · filed 2019-11-26
2019-08-04$64.00M
10-Q · filed 2019-08-27
$122.00M
10-Q · filed 2019-08-27
2019-05-05$58.00M
10-Q · filed 2019-05-29

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