What is Home Depot's income tax?

Home Depot (HD) reported income tax of $1.09B in Q1 2026.

How has Home Depot's income tax changed year-over-year?

Home Depot's income tax decreased by 1.9% year-over-year, from $1.11B to $1.09B.

What is the long-term trend for Home Depot's income tax?

Over 4 years (2021 to 2025), Home Depot's income tax has grown at a -4.3% compound annual growth rate (CAGR), from $5.3B to $4.45B.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Home Depot HD Income Tax

Income Tax at other companies

Lowe's CompaniesLOW

$527M+2.1%

Sherwin-WilliamsSHW

$145.1M-2.7%

Stanley Black & DeckerSWK

$25.2M-32.3%

Tractor Supply CompanyTSCO

$49.8M-0.7%

Pool CorporationPOOL

$16.98M+31.8%

AmazonAMZN

$9.56B+110%

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$6.0B+39.5%

CapEx$844.0M+4.7%

Free cash flow$5.2B+47.4%

Valuation

See full

Market cap$344.01B-1.1%

Enterprise value$404.99B-1.4%

P/E24.6×+0.8×

P/S2.1×-0.1×

Profitability

See full

Gross margin33.1%-0.2pp

Operating margin12.4%-0.8pp

Net margin8.4%-0.6pp

FCF margin8.6%-0.7pp

Returns & leverage

See full

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:IncomeTaxExpenseBenefit.

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

Ask your AI about Home Depot's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Home Depot's income tax?: Home Depot (HD) reported income tax of $1.09B in Q1 2026.
How has Home Depot's income tax changed year-over-year?: Home Depot's income tax decreased by 1.9% year-over-year, from $1.11B to $1.09B.
What is the long-term trend for Home Depot's income tax?: Over 4 years (2021 to 2025), Home Depot's income tax has grown at a -4.3% compound annual growth rate (CAGR), from $5.3B to $4.45B.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.