Current Liabilities
Income Taxes Payable
Home Depot Income Taxes Payable increased by 147.8% to $114.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 86.3%, from $832.00M to $114.00M. Over 3 years (FY 2022 to FY 2025), Income Taxes Payable shows an upward trend with a 50.3% CAGR.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025Mar 18, 2026
How to read this metric
An increase often reflects higher taxable income, while a decrease may indicate tax payments made or lower taxable earnings.
Detailed definition
This represents the current portion of income tax obligations owed to various government taxing authorities based on tax...
Peer comparison
Common across all profitable corporations, varying based on effective tax rates and jurisdictional tax laws.
Metric ID:
income_taxes_payableHistorical Data
18 periods
| Q1 '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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.14B | $158.00M | $1.12B | -$1.15B | $284.00M | $50.00M | $1.05B | $19.00M | $304.00M | $28.00M | $637.00M | $40.00M | $94.00M | $832.00M | $829.00M | $37.00M | $46.00M | $114.00M |
| QoQ Change | — | -86.1% | +609.5% | -202.9% | +124.6% | -82.4% | >999% | -98.2% | >999% | -90.8% | >999% | -93.7% | +135.0% | +785.1% | -0.4% | -95.5% | +24.3% | +147.8% |
| YoY Change | — | — | -1.5% | — | — | -68.4% | -6.0% | +101.6% | +7.0% | -44.0% | -39.6% | +110.5% | -69.1% | >999% | +30.1% | -7.5% | -51.1% | -86.3% |
Range-$1.15B – $1.14B
CAGR-41.8%
Avg YoY Growth+196.2%
Median YoY Growth-6.7%
Current Streak2 quarters growth
Income Taxes Payable at Other Companies
Frequently Asked Questions
- What is Home Depot's income taxes payable?
- Home Depot (HD) reported income taxes payable of $114.00M in Q4 2025.
- How has Home Depot's income taxes payable changed year-over-year?
- Home Depot's income taxes payable decreased by 86.3% year-over-year, from $832.00M to $114.00M.
- What is the long-term trend for Home Depot's income taxes payable?
- Over 3 years (2022 to 2025), Home Depot's income taxes payable has grown at a 50.3% compound annual growth rate (CAGR), from $302.00M to $1.03B.
- What does income taxes payable mean?
- The amount of income tax the company owes to government authorities for the current period.