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

Home Depot (HD) has reported Deferred Taxes for 18 consecutive years, with $7.0 million the latest figure, recorded in Q3 2026.

• For the quarter ending Q3 2026, Deferred Taxes rose 101.42% year-over-year to $7.0 million; the trailing twelve-month figure through Aug 2026 stood at $14.0 million (up 104.05% YoY), and the FY2026 full-year result was -$418.0 million, down 2686.67% from the prior year.
• Deferred Taxes rose to $7.0 million in Q3 2026 per HD's latest filing, from -$65.0 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.
• Historically, Deferred Taxes has averaged -$9.5 million across 5 years, with a median of $3.0 million in 2025.
• The sharpest annual moves came in 2025 and 2026: Deferred Taxes surged 338.46% in 2025, then tumbled 2266.67% in 2026.
• Over 5 years, 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 tumbled by 36.36% to $7.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $7.0 million, -$65.0 million, and $61.0 million for Q3 2026, Q2 2026, and Q1 2026 respectively.