Non-Current Assets
Deferred Tax Assets
Home Depot Deferred Tax Assets increased by 1.9% to $2.9B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 45.3%, from $1.99B to $2.9B. Over 3 years (FY 2022 to FY 2025), Deferred Tax Assets shows an upward trend with a 125.6% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryOther
SignalHigher is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026May 27, 2026
How to read this metric
An increase often signals higher future tax deductions or the utilization of carryforwards, potentially improving future cash flow.
Detailed definition
These are future tax benefits resulting from temporary differences between the book value of assets and liabilities and...
Peer comparison
Varies significantly based on tax jurisdiction and historical operating performance of the company.
Metric ID:
deferred_tax_assetsHistorical Data
20 periods
| Q1 '21 | Q2 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $87M | $29M | $909M | $44M | $51M | -$224M | $1.02B | $954M | $956M | $753M | $863M | $946M | $2.07B | $2.08B | $1.96B | $1.99B | $2.49B | $2.88B | $2.85B | $2.9B |
| QoQ Change | — | -66.7% | >999% | -95.2% | +15.9% | -539.2% | +554.9% | -6.4% | +0.2% | -21.2% | +14.6% | +9.6% | +119.2% | +0.4% | -5.8% | +1.6% | +24.9% | +15.7% | -1.3% | +1.9% |
| YoY Change | — | — | — | -49.4% | +75.9% | — | +12.1% | >999% | >999% | +436.2% | -15.3% | -0.8% | +116.9% | +176.6% | +127.3% | +110.8% | +20.1% | +38.4% | +45.0% | +45.3% |
Range-$224M – $2.9B
CAGR+109.2%
Avg YoY Growth+311.4%
Median YoY Growth+60.6%
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Home Depot's deferred tax assets?
- Home Depot (HD) reported deferred tax assets of $2.9B in Q1 2026.
- How has Home Depot's deferred tax assets changed year-over-year?
- Home Depot's deferred tax assets increased by 45.3% year-over-year, from $1.99B to $2.9B.
- What is the long-term trend for Home Depot's deferred tax assets?
- Over 3 years (2022 to 2025), Home Depot's deferred tax assets has grown at a 125.6% compound annual growth rate (CAGR), from $890M to $10.21B.
- What does deferred tax assets mean?
- Future tax savings that the company expects to realize due to accounting differences.