HOME DEPOT, INC.
For the period ended May 3, 2026. Filed May 27, 2026.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
May 3, 2026 · Filed May 27, 2026
HD$351.00-0.7%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Stockholders’ Equity
| Three Months Ended | ||
|---|---|---|
| in millions | May 3,2026 | May 4,2025 |
| Common Stock: | ||
| Balance at beginning of period | $90 | $90 |
| Shares issued under employee stock plans, net | — | — |
| Balance at end of period | 90 | 90 |
| Paid-in Capital: | ||
| Balance at beginning of period | 14,809 | 14,117 |
| Shares issued under employee stock plans, net | (76) | (115) |
| Stock-based compensation expense | 174 | 157 |
| Balance at end of period | 14,907 | 14,159 |
| Retained Earnings: | ||
| Balance at beginning of period | 94,537 | 89,533 |
| Net earnings | 3,289 | 3,433 |
| Cash dividends | (2,320) | (2,286) |
| Balance at end of period | 95,506 | 90,680 |
| Accumulated Other Comprehensive Loss: | ||
| Balance at beginning of period | (652) | (1,129) |
| Foreign currency translation adjustments, net of tax | (8) | 122 |
| Cash flow hedges, net of tax | 2 | 4 |
| Balance at end of period | (658) | (1,003) |
| Treasury Stock: | ||
| Balance at beginning and end of period | (95,971) | (95,971) |
| Total stockholders’ equity | $13,874 | $7,955 |
| Fiscal Q1 2026 Form 10-Q | 4 |
|---|
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.