Other
Deferred Taxes
Home Depot Deferred Taxes decreased by 1.3% to $2.85B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 45.0%, from $1.96B to $2.85B. Over 5 years (FY 2020 to FY 2025), Deferred Taxes shows an upward trend with a 20.3% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2024
Last reportedQ1 2026
How to read this metric
An increase suggests the company is deferring tax payments, which can improve current cash flow, while a decrease indicates the settlement of these deferred obligations.
Detailed definition
This represents the amount of income taxes payable in future periods as a result of temporary differences between the ca...
Peer comparison
Standard across all industries; levels are driven by capital expenditure cycles and depreciation methods.
Metric ID:
other_deferred_income_tax_liabilities_netHistorical Data
14 periods
| Q4 '21 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $909.00M | $1.02B | $954.00M | $956.00M | $753.00M | $863.00M | $946.00M | $2.07B | $2.08B | $1.96B | $1.99B | $2.49B | $2.88B | $2.85B |
| QoQ Change | — | +12.1% | -6.4% | +0.2% | -21.2% | +14.6% | +9.6% | +119.2% | +0.4% | -5.8% | +1.6% | +24.9% | +15.7% | -1.3% |
| YoY Change | — | +12.1% | — | — | — | -15.3% | -0.8% | +116.9% | +176.6% | +127.3% | +110.8% | +20.1% | +38.4% | +45.0% |
Range$753.00M – $2.88B
CAGR+42.1%
Avg YoY Growth+63.1%
Median YoY Growth+41.7%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Home Depot's deferred taxes?
- Home Depot (HD) reported deferred taxes of $2.85B in Q4 2025.
- How has Home Depot's deferred taxes changed year-over-year?
- Home Depot's deferred taxes increased by 45.0% year-over-year, from $1.96B to $2.85B.
- What is the long-term trend for Home Depot's deferred taxes?
- Over 5 years (2020 to 2025), Home Depot's deferred taxes has grown at a 20.3% compound annual growth rate (CAGR), from $1.13B to $2.85B.
- What does deferred taxes mean?
- Future tax payments the company expects to make due to timing differences in accounting.