Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Home Depot Deferred Tax Assets and Other Non-Current Assets increased by 7.2% to $806.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 17.8%, from $684.00M to $806.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows a downward trend with a -28.5% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q1 '21 | Q2 '21 | Q3 '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 | $4.22B | $4.34B | $4.28B | $4.21B | $4.10B | $4.05B | $3.99B | $3.96B | $3.91B | $3.88B | $4.15B | $656.00M | $4.23B | $692.00M | $681.00M | $684.00M | $693.00M | $711.00M | $752.00M | $806.00M |
| QoQ Change | — | +2.9% | -1.4% | -1.8% | -2.4% | -1.2% | -1.6% | -0.8% | -1.2% | -0.9% | +7.1% | -84.2% | +545.4% | -83.7% | -1.6% | +0.4% | +1.3% | +2.6% | +5.8% | +7.2% |
| YoY Change | — | — | — | — | -2.8% | -6.7% | -6.9% | -5.9% | -4.7% | -4.4% | +4.1% | -83.4% | +8.3% | -82.1% | -83.6% | +4.3% | -83.6% | +2.7% | +10.4% | +17.8% |
Range$656.00M – $4.34B
CAGR-29.4%
Avg YoY Growth-19.8%
Median YoY Growth-4.6%
Current Streak5 quarters growth
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Home Depot's deferred tax assets and other non-current assets?
- Home Depot (HD) reported deferred tax assets and other non-current assets of $806.00M in Q4 2025.
- How has Home Depot's deferred tax assets and other non-current assets changed year-over-year?
- Home Depot's deferred tax assets and other non-current assets increased by 17.8% year-over-year, from $684.00M to $806.00M.
- What is the long-term trend for Home Depot's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Home Depot's deferred tax assets and other non-current assets has grown at a -28.5% compound annual growth rate (CAGR), from $4.31B to $806.00M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.