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

Home Depot filings provide 18 years of Deferred Taxes readings, the most recent being $61.0 million for Q1 2026.

  • Quarterly Deferred Taxes fell 60.65% to $61.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$418.0 million through Feb 2026, down 2686.67% year-over-year, with the annual reading at -$418.0 million for FY2026, 2686.67% down from the prior year.
  • Deferred Taxes hit $61.0 million in Q1 2026 for Home Depot, up from $11.0 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.
  • Average Deferred Taxes over 5 years is -$7.2 million, with a median of $3.0 million recorded in 2025.
  • The largest annual shift saw Deferred Taxes tumbled 622.22% in 2024 before it surged 338.46% in 2025.
  • Home Depot's Deferred Taxes stood at -$224.0 million in 2022, then soared by 216.96% to $262.0 million in 2023, then tumbled by 104.2% to -$11.0 million in 2024, then soared by 200.0% to $11.0 million in 2025, then surged by 454.55% to $61.0 million in 2026.
  • Per Business Quant, the three most recent readings for HD's Deferred Taxes are $61.0 million (Q1 2026), $11.0 million (Q4 2025), and -$493.0 million (Q3 2025).