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Home Depot HD Other — Intangible asset amortization

Other segment segments

Primary
$52M0.0%

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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$352.12B-8.5%
Enterprise value$413.11B-7.7%
P/E25.1×-1.2×
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 ratio0.0×

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

(2) Includes depreciation and finance lease amortization in cost of sales. Also includes intangible asset amortization expense of $52 million for both the three months ended May 3, 2026 and May 4, 2025, respectively, in our Primary segment, and intangible asset amortization expense of $119 million and $87 million for the three months ended May 3, 2026 and May 4, 2025, respectively, in Other.

Item 1. Financial Statements.

FAQ

What is Home Depot's other — intangible asset amortization?
Home Depot (HD) reported other — intangible asset amortization of $119M in Q1 2026.
How has Home Depot's other — intangible asset amortization changed year-over-year?
Home Depot's other — intangible asset amortization increased by 36.8% year-over-year, from $87M to $119M.
What does other — intangible asset amortization mean?
This metric tracks the periodic expense recognized for the consumption of intangible assets, such as patents, trademarks, or customer relationships, specifically within the company's non-core business segment. It highlights the cost associated with maintaining the competitive advantages acquired through past business combinations or internal development. This is a critical component for calculating the true economic profit of the segment.

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