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Home Depot HD Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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Tractor Supply CompanyTSCO
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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$344.21B-7.0%
Enterprise value$405.2B-6.4%
P/E24.6×-0.7×
P/S2.1×-0.2×

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:AccruedIncomeTaxesCurrent.

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 accrued income taxes, current?
Home Depot (HD) reported accrued income taxes, current of $851M in Q1 2026.
How has Home Depot's accrued income taxes, current changed year-over-year?
Home Depot's accrued income taxes, current increased by 2.7% year-over-year, from $829M to $851M.
What is the long-term trend for Home Depot's accrued income taxes, current?
Over 5 years (2020 to 2025), Home Depot's accrued income taxes, current has grown at a -10.0% compound annual growth rate (CAGR), from $193M to $114M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.