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Home Depot HD Intangible Amortization
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Where this comes from
Reported directly by Home Depot in its filing.
Tagged under the XBRL concept us-gaap:AmortizationOfIntangibleAssets.
The source filing: Home Depot’s 10-Q, filed May 27, 2026.
- Filed
- May 26, 2026, 8:00 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-038247
| in millions | Three Months Ended / May 3,2026 | Three Months Ended / May 4,2025 |
|---|---|---|
| Net earnings | $3,289 | $3,433 |
| Reconciliation of net earnings to net cash provided by operating activities: | ||
| Depreciation and amortization, excluding amortization of intangible assets | 910 | 855 |
| Intangible asset amortization | 171 | 139 |
| Stock-based compensation expense | 178 | 170 |
| Changes in receivables, net | (1,029) | (985) |
| Changes in merchandise inventories | (1,435) | (2,203) |
| Changes in other current assets | (76) | 166 |
Item 1. Financial Statements.
FAQ
- What is Home Depot's intangible amortization?
- Home Depot (HD) reported intangible amortization of $171M in Q1 2026.
- How has Home Depot's intangible amortization changed year-over-year?
- Home Depot's intangible amortization increased by 23.0% year-over-year, from $139M to $171M.
- What is the long-term trend for Home Depot's intangible amortization?
- Over 3 years (2022 to 2025), Home Depot's intangible amortization has grown at a 50.2% compound annual growth rate (CAGR), from $179M to $607M.
- What does intangible amortization mean?
- Non-cash amortization of intangible assets (patents, customer relationships, technology) acquired through M&A or purchases.
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