Home Depot (HD) Deferred Taxes (2009 - 2026)
Home Depot's (HD) quarterly Deferred Taxes came in at -$65.0 million in Q2 2026, down 2266.67% YoY from $3.0 million in Q2 2025, and down 206.56% on a QoQ basis from $61.0 million in Q1 2026.
Home Depot (HD) Deferred Taxes (2009 - 2026) Analysis & Trends
Home Depot (HD) has 18 years of Deferred Taxes data on file, last reported at -$65.0 million in 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 retreated to -$65.0 million in Q2 2026, from $61.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $262.0 million in Q4 2023 to a low of -$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 slumped 2266.67%.
- Tracing HD's Deferred Taxes over 5 years: 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Home Depot | 333.27 Bn | 331.67 Bn | 13.78 Bn | -65.00 Mn |
| 2 | Lowes Companies | 120.40 Bn | 119.15 Bn | 7.54 Bn | 203.00 Mn |
| 3 | Floor & Decor Holdings | 5.86 Bn | 5.54 Bn | 603.12 Mn | -7.18 Mn |
| 4 | Haverty Furniture Companies | 406.39 Mn | 302.09 Mn | 119.73 Mn | - |
| 5 | Live Ventures | 29.92 Mn | 19.02 Mn | 37.10 Mn | - |
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 |