Home Depot (HD) Deferred Taxes (2009 - 2026)
Home Depot (HD) posted Deferred Taxes of -$65.0 million for Q2 2026, down 206.56% on a QoQ basis from $61.0 million in Q1 2026, and down 2266.67% year-over-year from $3.0 million in Q2 2025.
Home Depot (HD) Deferred Taxes (2009 - 2026) Analysis & Trends
Home Depot's Deferred Taxes history runs 18 years deep, the most recent figure standing at -$65.0 million for Q2 2026.
- Quarterly Deferred Taxes fell 2266.67% year-over-year to -$65.0 million in Q2 2026, while the trailing twelve-month figure through May 2026 was -$486.0 million (down 784.51% YoY) and the FY2026 annual result came in at -$418.0 million, down 2686.67% from the prior year.
- Deferred Taxes was -$65.0 million for Q2 2026 at Home Depot, down from $61.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $262.0 million in Q4 2023 and bottomed at -$493.0 million in Q3 2025.
- A 5-year average of -$10.4 million and a median of -$3.0 million in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2025 — Deferred Taxes jumped 338.46% — and 2026, when it sank 2266.67%.
- Home Depot's Deferred Taxes stood at -$224.0 million in 2022, then jumped by 216.96% to $262.0 million in 2023, then sank by 104.2% to -$11.0 million in 2024, then jumped by 200.0% to $11.0 million in 2025, then plunged by 690.91% to -$65.0 million in 2026.
- Business Quant data shows HD's Deferred Taxes at -$65.0 million in Q2 2026, $61.0 million in Q1 2026, and $11.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Home Depot | 335.94 Bn | 334.34 Bn | 13.78 Bn | -65.00 Mn |
| 2 | Lowes Companies | 120.57 Bn | 119.33 Bn | 7.54 Bn | 203.00 Mn |
| 3 | Floor & Decor Holdings | 6.02 Bn | 5.72 Bn | 507.45 Mn | -3.14 Mn |
| 4 | Haverty Furniture Companies | 385.74 Mn | 278.28 Mn | 116.22 Mn | - |
| 5 | Live Ventures | 29.89 Mn | 29.89 Mn | 35.35 Mn | -471,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| May 3, 2026 | -65.00 Mn |
| Feb 1, 2026 | 61.00 Mn |
| Nov 2, 2025 | 11.00 Mn |
| Aug 3, 2025 | -493.00 Mn |
| May 4, 2025 | 3.00 Mn |
| Feb 2, 2025 | 155.00 Mn |
| Oct 27, 2024 | -11.00 Mn |
| Jul 28, 2024 | -76.00 Mn |
| Apr 28, 2024 | -83.00 Mn |
| Jan 28, 2024 | -65.00 Mn |
| Oct 29, 2023 | 262.00 Mn |
| Jul 30, 2023 | -11.00 Mn |
| Apr 30, 2023 | 59.00 Mn |
| Jan 29, 2023 | -9.00 Mn |
| Oct 30, 2022 | -224.00 Mn |
| Jul 31, 2022 | 51.00 Mn |
| May 1, 2022 | 44.00 Mn |
| Jan 30, 2022 | 203.00 Mn |
| Oct 31, 2021 | -43.00 Mn |
| Aug 1, 2021 | 29.00 Mn |