What is Lowe's Companies's income tax?

Lowe's Companies (LOW) reported income tax of $527M in Q1 2026.

How has Lowe's Companies's income tax changed year-over-year?

Lowe's Companies's income tax increased by 2.1% year-over-year, from $516M to $527M.

What is the long-term trend for Lowe's Companies's income tax?

Over 4 years (2021 to 2025), Lowe's Companies's income tax has grown at a -6.8% compound annual growth rate (CAGR), from $2.77B to $2.09B.

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.

Lowe's Companies LOW Income Tax

Income Tax at other companies

Sherwin-WilliamsSHW

$145.1M-2.7%

Stanley Black & DeckerSWK

$25.2M-32.3%

Walmart WMT

$1.66B+22.4%

Home DepotHD

$1.09B-1.9%

Tractor Supply CompanyTSCO

$49.8M-0.7%

AmazonAMZN

$9.56B+110%

Other financials

Income statement

See full

Revenue$23.1B+10.3%

Gross profit$7.5B+8.0%

Operating income$2.6B+2.4%

Net income$1.6B-0.8%

EPS (diluted)$2.90-0.7%

Balance sheet

See full

Cash & equivalents$786.0M-74.3%

Total debt$41.7B+20.0%

Total equity-$9.3B+30.1%

Total assets$54.9B+21.1%

Cash flow

See full

Operating cash flow$3.4B-0.9%

CapEx$521.0M+0.6%

Free cash flow$2.8B-1.1%

Valuation

See full

Market cap$124.44B+4.4%

Enterprise value$165.38B+9.6%

P/E18.7×+1.3×

P/S1.4×0.0×

Profitability

See full

Gross margin33.3%-0.1pp

Operating margin11.5%-0.8pp

Net margin7.5%-0.7pp

FCF margin8.6%+0.6pp

Returns & leverage

See full

Return on equity631.1%—

Debt / equity59.3×—

Current ratio1.1×+0.1×

Where this comes from

Reported directly by Lowe's Companies in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Lowe's Companies’s 10-Q, filed May 28, 2026, on SEC EDGAR. View the filing →

Ask your AI about Lowe's Companies's income tax.

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

Connect your AI

Claude

Questions, answered.

What is Lowe's Companies's income tax?: Lowe's Companies (LOW) reported income tax of $527M in Q1 2026.
How has Lowe's Companies's income tax changed year-over-year?: Lowe's Companies's income tax increased by 2.1% year-over-year, from $516M to $527M.
What is the long-term trend for Lowe's Companies's income tax?: Over 4 years (2021 to 2025), Lowe's Companies's income tax has grown at a -6.8% compound annual growth rate (CAGR), from $2.77B to $2.09B.
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.