Home Depot (HD) Deferred Taxes (2009 - 2026)

Home Depot has reported Deferred Taxes for 18 years, with the latest figure at -$65.0 million in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes fell 2266.67% year-over-year to -$65.0 million; the trailing twelve-month figure through May 2026 stood at -$486.0 million (down 784.51% YoY), and the FY2026 full-year result was -$418.0 million, down 2686.67% from the prior year.
• Deferred Taxes for Q2 2026 stood at -$65.0 million, down from $61.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $262.0 million in Q4 2023, with the low at -$493.0 million in Q3 2025.
• Historically, Deferred Taxes has averaged -$10.4 million across 5 years, with a median of -$3.0 million in 2023.
• Annual changes were most pronounced in 2025 — Deferred Taxes jumped 338.46% — and 2026, when it slumped 2266.67%.
• Home Depot's Deferred Taxes stood at -$224.0 million in 2022, then surged by 216.96% to $262.0 million in 2023, then tumbled by 104.2% to -$11.0 million in 2024, then surged by 200.0% to $11.0 million in 2025, then slumped by 690.91% to -$65.0 million in 2026.
• The last three Deferred Taxes figures came in at -$65.0 million (Q2 2026), $61.0 million (Q1 2026), and $11.0 million (Q4 2025), per Business Quant data.