LOWES COMPANIES INC Deferred Tax Liabilities, Property, Plant and Equipment
LOWES COMPANIES INC (LOW) had Deferred Tax Liabilities, Property, Plant and Equipment of $731.00 million as of 2026-01-30, per its 10-K filed 2026-03-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-23
- 2026-01-30: Deferred Tax Liabilities, Property, Plant and Equipment $731.00M.
- 2025-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $315.00M.
- 2024-02-02: Deferred Tax Liabilities, Property, Plant and Equipment $389.00M.
- 2023-02-03: Deferred Tax Liabilities, Property, Plant and Equipment $438.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2026-01-30 | $731.00M 10-K · filed 2026-03-23 |
| 2025-01-31 | $315.00M 10-K · filed 2026-03-23 |
| 2024-02-02 | $389.00M 10-K · filed 2025-03-24 |
| 2023-02-03 | $438.00M 10-K · filed 2024-03-25 |
| 2022-01-28 | $267.00M 10-K · filed 2023-03-27 |
| 2021-01-29 | $382.00M 10-K · filed 2022-03-21 |
| 2020-01-31 | $293.00M 10-K · filed 2021-03-22 |
| 2019-02-01 | $76.00M 10-K · filed 2020-03-23 |
| 2018-02-02 | $264.00M 10-K · filed 2019-04-02 |
| 2017-02-03 | $417.00M 10-K · filed 2018-04-02 |
| 2016-01-29 | $507.00M 10-K · filed 2017-04-04 |
| 2015-01-30 | $534.00M 10-K · filed 2016-03-29 |
| 2014-01-31 | $646.00M 10-K · filed 2015-03-31 |
| 2013-02-01 | $783.00M 10-K · filed 2014-03-31 |
| 2012-02-03 | $903.00M 10-K · filed 2013-04-02 |
| 2011-01-28 | $870.00M 10-K/A · filed 2012-04-10 |
| 2010-01-29 | $934.00M 10-K · filed 2011-03-29 |
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