Tax

Income Tax

Home Depot Income Tax decreased by 20.5% to $1.16B in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 1.6%, from $1.18B to $1.16B. Over 4 years (FY 2022 to FY 2026), Income Tax shows relatively stable performance with a -2.3% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementIncome Statement
SectionTax
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2013
Last reportedQ4 2025

How to read this metric

Changes may reflect shifts in corporate tax law, geographic earnings mix, or the expiration of tax incentives.

Detailed definition

The total amount of income tax a company expects to pay to federal, state, and foreign governments based on its earnings...

Peer comparison

Global companies often have complex tax expenses due to earnings in multiple international jurisdictions.

Metric ID: is_income_tax_expense

Historical Data

19 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Value$1.30B$1.51B$1.34B$1.15B$1.33B$1.66B$1.40B$982.00M$1.24B$1.50B$1.16B$884.00M$1.05B$1.48B$1.18B$890.00M$1.11B$1.45B$1.16B
QoQ Change+16.0%-11.3%-14.2%+15.6%+24.8%-15.4%-30.0%+26.0%+21.4%-22.9%-23.7%+18.9%+41.2%-20.8%-24.3%+24.6%+31.1%-20.5%
YoY Change+2.0%+9.7%+4.7%-14.6%-6.9%-9.4%-17.5%-10.0%-15.0%-1.2%+1.5%+0.7%+5.5%-2.0%-1.6%
Range$884.00M$1.66B
CAGR-2.6%
Avg YoY Growth-3.6%
Median YoY Growth-1.6%

Frequently Asked Questions

What is Home Depot's income tax?
Home Depot (HD) reported income tax of $1.16B in Q4 2025.
How has Home Depot's income tax changed year-over-year?
Home Depot's income tax decreased by 1.6% year-over-year, from $1.18B to $1.16B.
What is the long-term trend for Home Depot's income tax?
Over 4 years (2022 to 2026), Home Depot's income tax has grown at a -2.3% compound annual growth rate (CAGR), from $5.05B to $4.61B.
What does income tax mean?
The amount of money a company sets aside to pay its corporate income taxes.

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