LOWES COMPANIES INC Deferred Income Taxes and Tax Credits
LOWES COMPANIES INC (LOW) reported Deferred Income Taxes and Tax Credits of $165.00 million for the 6-month period ending 2026-07-31, per its 10-Q filed 2026-08-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2026-08-27
- LOWES COMPANIES INC deferred income taxes and tax credits for the quarter ending 2026-07-31 was -$38.00M.
- LOWES COMPANIES INC deferred income taxes and tax credits for the quarter ending 2026-05-01 was $203.00M, a 61.11% increase year-over-year.
- LOWES COMPANIES INC deferred income taxes and tax credits for the quarter ending 2026-01-30 was $232.00M, a 1121.05% increase year-over-year.
- LOWES COMPANIES INC deferred income taxes and tax credits for the quarter ending 2025-10-31 was -$46.00M.
- LOWES COMPANIES INC deferred income taxes and tax credits for fiscal 2026 was $256.00M, a 2744.44% increase from fiscal 2025.
- LOWES COMPANIES INC deferred income taxes and tax credits for fiscal 2025 was $9.00M, a 50.00% increase from fiscal 2024.
- LOWES COMPANIES INC deferred income taxes and tax credits for fiscal 2024 was $6.00M.
- LOWES COMPANIES INC deferred income taxes and tax credits for fiscal 2023 was -$239.00M, a 277.04% decline from fiscal 2022.
| Period end | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 9 month | Deferred Income Taxes and Tax Credits 12 month |
|---|---|---|---|---|
| 2026-07-31 | -$38.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-27 | $165.00M 10-Q · filed 2026-08-27 | $397.00M derived: sum of 3 quarters · filed 2026-08-27 | $351.00M derived: sum of 4 quarters · filed 2026-08-27 |
| 2026-05-01 | $203.00M 10-Q · filed 2026-05-28 | $435.00M derived: sum of 2 quarters · filed 2026-05-28 | $389.00M derived: sum of 3 quarters · filed 2026-05-28 | $333.00M derived: sum of 4 quarters · filed 2026-08-27 |
| 2026-01-30 | $232.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-23 | $186.00M derived: sum of 2 quarters · filed 2026-03-23 | $130.00M derived: sum of 3 quarters · filed 2026-08-27 | $256.00M 10-K · filed 2026-03-23 |
| 2025-10-31 | -$46.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-26 | -$102.00M derived: sum of 2 quarters · filed 2026-08-27 | $24.00M 10-Q · filed 2025-11-26 | $43.00M derived: sum of 4 quarters · filed 2026-08-27 |
| 2025-08-01 | -$56.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-27 | $70.00M 10-Q · filed 2026-08-27 | $89.00M derived: sum of 3 quarters · filed 2026-08-27 | $13.00M derived: sum of 4 quarters · filed 2026-08-27 |
| 2025-05-02 | $126.00M 10-Q · filed 2026-05-28 | $145.00M derived: sum of 2 quarters · filed 2026-05-28 | $69.00M derived: sum of 3 quarters · filed 2026-05-28 | $0.00 derived: sum of 4 quarters · filed 2026-05-28 |
| 2025-01-31 | $19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-23 | -$57.00M derived: sum of 2 quarters · filed 2026-03-23 | -$126.00M derived: sum of 3 quarters · filed 2026-03-23 | $9.00M 10-K · filed 2026-03-23 |
| 2024-11-01 | -$76.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-26 | -$145.00M derived: sum of 2 quarters · filed 2025-11-26 | -$10.00M 10-Q · filed 2025-11-26 | $23.00M derived: sum of 4 quarters · filed 2026-03-23 |
| 2024-08-02 | -$69.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-28 | $66.00M 10-Q · filed 2025-08-28 | $99.00M derived: sum of 3 quarters · filed 2026-03-23 | $49.00M derived: sum of 4 quarters · filed 2026-03-23 |
| 2024-05-03 | $135.00M 10-Q · filed 2025-05-29 | $168.00M derived: sum of 2 quarters · filed 2026-03-23 | $118.00M derived: sum of 3 quarters · filed 2026-03-23 | $39.00M derived: sum of 4 quarters · filed 2026-03-23 |
| 2024-02-02 | $33.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-23 | -$17.00M derived: sum of 2 quarters · filed 2026-03-23 | -$96.00M derived: sum of 3 quarters · filed 2026-03-23 | $6.00M 10-K · filed 2026-03-23 |
| 2023-11-03 | -$50.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-27 | -$129.00M derived: sum of 2 quarters · filed 2024-11-27 | -$27.00M 10-Q · filed 2024-11-27 | -$14.00M derived: sum of 4 quarters · filed 2025-03-24 |
| 2023-08-04 | -$79.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-29 | $23.00M 10-Q · filed 2024-08-29 | $36.00M derived: sum of 3 quarters · filed 2025-03-24 | -$216.00M derived: sum of 4 quarters · filed 2025-03-24 |
| 2023-05-05 | $102.00M 10-Q · filed 2024-05-30 | $115.00M derived: sum of 2 quarters · filed 2025-03-24 | -$137.00M derived: sum of 3 quarters · filed 2025-03-24 | -$196.00M derived: sum of 4 quarters · filed 2025-03-24 |
| 2023-02-03 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-24 | -$239.00M derived: sum of 2 quarters · filed 2025-03-24 | -$298.00M derived: sum of 3 quarters · filed 2025-03-24 | -$239.00M 10-K · filed 2025-03-24 |
| 2022-10-28 | -$252.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-29 | -$311.00M derived: sum of 2 quarters · filed 2023-11-29 | -$252.00M 10-Q · filed 2023-11-29 | -$213.00M derived: sum of 4 quarters · filed 2024-03-25 |
| 2022-07-29 | -$59.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-30 | $0.00 10-Q · filed 2023-08-30 | $39.00M derived: sum of 3 quarters · filed 2024-03-25 | $25.00M derived: sum of 4 quarters · filed 2024-03-25 |
| 2022-04-29 | $59.00M 10-Q · filed 2023-06-01 | $98.00M derived: sum of 2 quarters · filed 2024-03-25 | $84.00M derived: sum of 3 quarters · filed 2024-03-25 | $84.00M derived: sum of 4 quarters · filed 2024-03-25 |
| 2022-01-28 | $39.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-25 | $25.00M derived: sum of 2 quarters · filed 2024-03-25 | $25.00M derived: sum of 3 quarters · filed 2024-03-25 | $135.00M 10-K · filed 2024-03-25 |
| 2021-10-29 | -$14.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-23 | -$14.00M derived: sum of 2 quarters · filed 2022-11-23 | $96.00M 10-Q · filed 2022-11-23 | -$17.00M derived: sum of 4 quarters · filed 2023-03-27 |
| 2021-07-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-25 | $110.00M 10-Q · filed 2022-08-25 | -$3.00M derived: sum of 3 quarters · filed 2023-03-27 | $16.00M derived: sum of 4 quarters · filed 2023-03-27 |
| 2021-04-30 | $110.00M 10-Q · filed 2022-05-26 | -$3.00M derived: sum of 2 quarters · filed 2023-03-27 | $16.00M derived: sum of 3 quarters · filed 2023-03-27 | -$44.00M derived: sum of 4 quarters · filed 2023-03-27 |
| 2021-01-29 | -$113.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-27 | -$94.00M derived: sum of 2 quarters · filed 2023-03-27 | -$154.00M derived: sum of 3 quarters · filed 2023-03-27 | -$108.00M 10-K · filed 2023-03-27 |
| 2020-10-30 | $19.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-24 | -$41.00M derived: sum of 2 quarters · filed 2021-11-24 | $5.00M 10-Q · filed 2021-11-24 | $270.00M derived: sum of 4 quarters · filed 2022-03-21 |
| 2020-07-31 | -$60.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-26 | -$14.00M 10-Q · filed 2021-08-26 | $251.00M derived: sum of 3 quarters · filed 2022-03-21 | $284.00M derived: sum of 4 quarters · filed 2022-03-21 |
| 2020-05-01 | $46.00M 10-Q · filed 2021-05-27 | $311.00M derived: sum of 2 quarters · filed 2022-03-21 | $344.00M derived: sum of 3 quarters · filed 2022-03-21 | $329.00M derived: sum of 4 quarters · filed 2022-03-21 |
| 2020-01-31 | $265.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-21 | $298.00M derived: sum of 2 quarters · filed 2022-03-21 | $283.00M derived: sum of 3 quarters · filed 2022-03-21 | $177.00M 10-K · filed 2022-03-21 |
| 2019-11-01 | $33.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-25 | $18.00M derived: sum of 2 quarters · filed 2020-11-25 | -$88.00M 10-Q · filed 2020-11-25 | -$100.00M derived: sum of 4 quarters · filed 2021-03-22 |
| 2019-08-02 | -$15.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-26 | -$121.00M 10-Q · filed 2020-08-26 | -$133.00M derived: sum of 3 quarters · filed 2021-03-22 | -$197.00M derived: sum of 4 quarters · filed 2021-03-22 |
| 2019-05-03 | -$106.00M 10-Q · filed 2020-05-28 | -$118.00M derived: sum of 2 quarters · filed 2021-03-22 | -$182.00M derived: sum of 3 quarters · filed 2021-03-22 | -$236.00M derived: sum of 4 quarters · filed 2021-03-22 |
| 2019-02-01 | -$12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-22 | -$76.00M derived: sum of 2 quarters · filed 2021-03-22 | -$130.00M derived: sum of 3 quarters · filed 2021-03-22 | -$151.00M 10-K · filed 2021-03-22 |
| 2018-11-02 | -$64.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-04 | -$118.00M derived: sum of 2 quarters · filed 2019-12-04 | -$139.00M 10-Q · filed 2019-12-04 | $32.00M derived: sum of 4 quarters · filed 2020-03-23 |
| 2018-08-03 | -$54.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-09-03 | -$75.00M 10-Q · filed 2019-09-03 | $96.00M derived: sum of 3 quarters · filed 2020-03-23 | $65.00M derived: sum of 4 quarters · filed 2020-03-23 |
| 2018-05-04 | -$21.00M 10-Q · filed 2019-06-03 | $150.00M derived: sum of 2 quarters · filed 2020-03-23 | $119.00M derived: sum of 3 quarters · filed 2020-03-23 | $96.00M derived: sum of 4 quarters · filed 2020-03-23 |
| 2018-02-02 | $171.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-23 | $140.00M derived: sum of 2 quarters · filed 2020-03-23 | $117.00M derived: sum of 3 quarters · filed 2020-03-23 | $53.00M 10-K · filed 2020-03-23 |
| 2017-11-03 | -$31.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-06 | -$54.00M derived: sum of 2 quarters · filed 2018-12-06 | -$118.00M 10-Q · filed 2018-12-06 | -$18.00M derived: sum of 4 quarters · filed 2019-04-02 |
| 2017-08-04 | -$23.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-04 | -$87.00M 10-Q · filed 2018-09-04 | $13.00M derived: sum of 3 quarters · filed 2019-04-02 | -$34.00M derived: sum of 4 quarters · filed 2019-04-02 |
| 2017-05-05 | -$64.00M 10-Q · filed 2018-06-05 | $36.00M derived: sum of 2 quarters · filed 2019-04-02 | -$11.00M derived: sum of 3 quarters · filed 2019-04-02 | -$88.00M derived: sum of 4 quarters · filed 2019-04-02 |
| 2017-02-03 | $100.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-02 | $53.00M derived: sum of 2 quarters · filed 2019-04-02 | -$24.00M derived: sum of 3 quarters · filed 2019-04-02 | $28.00M 10-K · filed 2019-04-02 |
| 2016-10-28 | -$47.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-05 | -$124.00M derived: sum of 2 quarters · filed 2017-12-05 | -$72.00M 10-Q · filed 2017-12-05 | |
| 2016-07-29 | -$77.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-09-05 | -$25.00M 10-Q · filed 2017-09-05 | ||
| 2016-04-29 | $52.00M 10-Q · filed 2017-06-06 | |||
| 2016-01-29 | -$68.00M 10-K · filed 2018-04-02 |
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