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Home Depot (HD) Deferred Taxes (2016 - 2026)

Home Depot (HD) has disclosed Deferred Taxes for 17 consecutive years, with $11.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 200.0% year-over-year to $11.0 million, compared with a TTM value of -$324.0 million through Nov 2025, down 37.87%, and an annual FY2025 reading of -$15.0 million, down 106.12% over the prior year.
  • Deferred Taxes was $11.0 million for Q4 2025 at Home Depot, up from -$493.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $483.0 million in Q1 2021 and bottomed at -$493.0 million in Q3 2025.
  • Average Deferred Taxes over 5 years is $18.6 million, with a median of $7.0 million recorded in 2025.
  • The sharpest move saw Deferred Taxes skyrocketed 608.42% in 2021, then tumbled 622.22% in 2024.
  • Year by year, Deferred Taxes stood at -$43.0 million in 2021, then plummeted by 420.93% to -$224.0 million in 2022, then skyrocketed by 216.96% to $262.0 million in 2023, then crashed by 104.2% to -$11.0 million in 2024, then skyrocketed by 200.0% to $11.0 million in 2025.
  • Business Quant data shows Deferred Taxes for HD at $11.0 million in Q4 2025, -$493.0 million in Q3 2025, and $3.0 million in Q2 2025.