Current Liabilities
Income Taxes Payable
Home Depot Income Taxes Payable increased by 646.5% to $851M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 2.7%, from $829M to $851M. Over 3 years (FY 2021 to FY 2025), Income Taxes Payable shows an upward trend with a 90.7% CAGR.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026May 27, 2026
How to read this metric
Fluctuations reflect changes in taxable income and the timing of tax installments.
Detailed definition
Income taxes payable represents the current tax liability owed to tax authorities based on the company's taxable income...
Peer comparison
Standard across all corporate entities subject to income tax.
Metric ID:
income_taxes_payableHistorical Data
19 periods
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '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 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.14B | -$984M | -$164M | $158M | $1.12B | $50M | $1.05B | $19M | $304M | $28M | $637M | $40M | $94M | $832M | $829M | $37M | $46M | $114M | $851M |
| QoQ Change | — | -186.5% | +83.3% | +196.3% | +609.5% | -95.5% | >999% | -98.2% | >999% | -90.8% | >999% | -93.7% | +135.0% | +785.1% | -0.4% | -95.5% | +24.3% | +147.8% | +646.5% |
| YoY Change | — | — | — | — | -1.5% | -68.4% | -6.0% | — | — | -44.0% | -39.6% | +110.5% | -69.1% | >999% | +30.1% | -7.5% | -51.1% | -86.3% | +2.7% |
Range-$984M – $1.14B
CAGR-6.3%
Avg YoY Growth+203.2%
Median YoY Growth-7.5%
Current Streak3 quarters growth
Income Taxes Payable at Other Companies
Frequently Asked Questions
- 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?
- The amount of income tax the company owes to the government.