What is Home Depot's change in income taxes?

Home Depot (HD) reported change in income taxes of $735M in Q1 2026.

How has Home Depot's change in income taxes changed year-over-year?

Home Depot's change in income taxes increased by 36850.0% year-over-year, from -$2M to $735M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Home Depot HD Change in Income Taxes

Change in Income Taxes at other companies

Sherwin-WilliamsSHW

-$5.63M-57.3%

Tractor Supply CompanyTSCO

$27.79M-40.3%

QXO, Inc.QXO

$1.3M—

Floor & DecorFND

-$178K-101%

SIT

SiteOne Landscape SupplySITE

$10.5M—

Leslie's, Inc.LESL

$0+100%

Other financials

Income statement

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Revenue$41.8B+4.8%

Gross profit$13.8B+2.4%

Operating income$5.0B-3.0%

Net income$3.3B-4.2%

EPS (diluted)$3.30-4.3%

Balance sheet

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Cash & equivalents$1.6B+16.9%

Total debt$62.6B-2.6%

Total equity$13.9B+74.4%

Total assets$107.90B+8.8%

Cash flow

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Operating cash flow$6.0B+39.5%

CapEx$844.0M+4.7%

Free cash flow$5.2B+47.4%

Valuation

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Market cap$351.66B-1.3%

Enterprise value$412.65B-1.6%

P/E25.1×+0.8×

P/S2.1×-0.1×

Profitability

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Gross margin33.1%-0.2pp

Operating margin12.4%-0.8pp

Net margin8.4%-0.6pp

FCF margin8.6%-0.7pp

Returns & leverage

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Return on equity128.4%-171pp

Debt / equity4.5×-3.6×

Current ratio1×0.0×

Where this comes from

Reported directly by Home Depot in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Home Depot’s 10-Q, filed May 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Home Depot's change in income taxes?: Home Depot (HD) reported change in income taxes of $735M in Q1 2026.
How has Home Depot's change in income taxes changed year-over-year?: Home Depot's change in income taxes increased by 36850.0% year-over-year, from -$2M to $735M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.