HOME DEPOT, INC. Deferred Income Tax 2009-2026 | HD
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What is deferred income tax?
Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.
What is HOME DEPOT, INC.'s current deferred income tax?
HOME DEPOT, INC. (HD) annual deferred income tax for 2026 was $495.0M, a 1369.23% increase from 2025.
What was HOME DEPOT, INC.'s deferred income tax in 2025?
HOME DEPOT, INC. annual deferred income tax for 2025 was $-39.0M, a 83.04% increase from 2024.
What was HOME DEPOT, INC.'s deferred income tax in 2024?
HOME DEPOT, INC. annual deferred income tax for 2024 was $-230.0M, a 266.67% decline from 2023.
Deferred Income Tax History
Year-over-year comparison from 10-K annual reports
Key Statistics
Trend Direction
Growing
CAGRN/A
FY2021
$-607.0M
→
FY2026
$495.0M
091011121314151617181920212223242526
5 years selected
Deferred Income Tax History
| Period | Value | Change | Source |
|---|---|---|---|
| FY2026 | $495.0M | +1369.2% | 10-K |
| FY2025 | $-39.0M | +83.0% | 10-K |
| FY2024 | $-230.0M | -266.7% | 10-K |
| FY2023 | $138.0M | +154.3% | 10-K |
| FY2022 | $-254.0M | +58.2% | 10-K |
| FY2021 | $-607.0M | -417.8% | 10-K |
| FY2020 | $191.0M | +695.8% | 10-K |
| FY2019 | $24.0M | -78.2% | 10-K |
| FY2018 | $110.0M | +197.3% | 10-K |
| FY2017 | $-113.0M | -613.6% | 10-K |
| FY2016 | $22.0M | -81.0% | 10-K |
| FY2015 | $116.0M | +462.5% | 10-K |
| FY2014 | $-32.0M | -134.0% | 10-K |
| FY2013 | $94.0M | -60.0% | 10-K |
| FY2012 | $235.0M | +88.0% | 10-K |
| FY2011 | $125.0M | +171.8% | 10-K |
| FY2010 | $-174.0M | +39.6% | 10-K |
| FY2009 | $-288.0M | - | 10-K |
Company: HOME DEPOT, INC.Ticker: HDSector: ConsumerIndustry: Retail-Lumber & Other Building Materials DealersView company profile →