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Home Depot HD Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Home Depot in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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
| in millions, except per share data | May 3,2026 | February 1,2026 | |
|---|---|---|---|
| Accrued salaries and related expenses | 2,237 | 2,529 | |
| Sales taxes payable | 800 | 508 | |
| Deferred revenue | 2,682 | 2,575 | |
| Income taxes payable | 851 | 114 | |
| Current installments of long-term debt | 5,178 | 4,967 | |
| Current operating lease liabilities | 1,484 | 1,418 | |
| Other accrued expenses | 4,472 | 4,358 | |
| Total current liabilities | 35,580 | 32,424 |
Item 1. Financial Statements.
FAQ
- What is Home Depot's income taxes payable?
- Home Depot (HD) reported income taxes payable of $851M in Q1 2026.
- How has Home Depot's income taxes payable changed year-over-year?
- Home Depot's income taxes payable increased by 2.7% year-over-year, from $829M to $851M.
- What is the long-term trend for Home Depot's income taxes payable?
- Over 3 years (2021 to 2025), Home Depot's income taxes payable has grown at a 90.7% compound annual growth rate (CAGR), from $148M to $1.03B.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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