Other
Deferred Taxes
Ross Stores Deferred Taxes increased by 13.0% to $295.49M in Q1 2025 compared to the prior quarter. Year-over-year, this metric grew by 42.9%, from $206.73M to $295.49M. Over 5 years (FY 2020 to FY 2025), Deferred Taxes shows an upward trend with a 16.5% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2016
Last reportedQ1 2026May 21, 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
21 periods
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '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 | $147.32M | $154.93M | $156.94M | $137.64M | $166.88M | $196.78M | $214.02M | $217.06M | $227.85M | $218.73M | $212.87M | $196.24M | $206.73M | $194.70M | $196.58M | $187.04M | $209.25M | $238.99M | $250.28M | $261.43M | $295.49M |
| QoQ Change | — | +5.2% | +1.3% | -12.3% | +21.2% | +17.9% | +8.8% | +1.4% | +5.0% | -4.0% | -2.7% | -7.8% | +5.3% | -5.8% | +1.0% | -4.9% | +11.9% | +14.2% | +4.7% | +4.5% | +13.0% |
| YoY Change | — | — | — | — | +13.3% | +27.0% | +36.4% | +57.7% | +36.5% | +11.2% | -0.5% | -9.6% | -9.3% | -11.0% | -7.6% | -4.7% | +1.2% | +22.7% | +27.3% | +39.8% | +42.9% |
Range$137.64M – $295.49M
CAGR+14.9%
Avg YoY Growth+16.1%
Median YoY Growth+13.3%
Current Streak5 quarters growth
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Ross Stores's deferred taxes?
- Ross Stores (ROST) reported deferred taxes of $295.49M in Q1 2025.
- How has Ross Stores's deferred taxes changed year-over-year?
- Ross Stores's deferred taxes increased by 42.9% year-over-year, from $206.73M to $295.49M.
- What is the long-term trend for Ross Stores's deferred taxes?
- Over 5 years (2020 to 2025), Ross Stores's deferred taxes has grown at a 16.5% compound annual growth rate (CAGR), from $121.87M to $261.43M.
- What does deferred taxes mean?
- Future tax payments the company expects to make due to timing differences in accounting.