Home Depot HD Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Home Depot in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 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 benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.