Skip to content

Target TGT Deferred Tax Assets

Deferred Tax Assets at other companies

Dave, Inc. logo
Dave, Inc.DAVE
$34.16M
Piper Sandler logo
Piper SandlerPIPR
$138.19M+6.9%
Repligen logo
RepligenRGEN
$15.02M-37.8%
LKQ logo
LKQLKQ
$325M-18.5%
AppFolio logo
AppFolioAPPF
$50.8M-38.4%
ST
Sensata TechnologiesST
$235.3M+1.8%

Other financials

Income statement

See full
Revenue$25.4B+6.7%
Gross profit$7.4B+9.9%
Operating income$1.1B-22.9%
Net income$781.0M-24.6%
EPS (diluted)$1.71-24.7%

Balance sheet

See full
Cash & equivalents$3.5B+22.4%
Total debt$18.8B-1.1%
Total equity$16.4B+9.7%
Total assets$58.0B+3.2%

Cash flow

See full
Operating cash flow$716.0M+160%
CapEx$1.0B+31.0%
Free cash flow-$319.0M+38.1%

Valuation

See full
Market cap$59.38B+31.0%
Enterprise value$74.68B+21.2%
P/E17.2×+6.4×
P/S0.6×+0.1×

Profitability

See full
Gross margin28.1%+0.1pp
Operating margin4.5%-0.9pp
Net margin3.2%-0.7pp
FCF margin2.8%-0.5pp

Returns & leverage

See full
Return on equity22%-7.1pp
Debt / equity1.1×-0.1×
Current ratio0.9×0.0×

Where this comes from

Reported directly by Target in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Target’s 10-Q, filed May 29, 2026, on SEC EDGAR. View the filing →

Ask your AI about Target's deferred tax assets.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Target's deferred tax assets?
Target (TGT) reported deferred tax assets of $2.44B in Q1 2026.
How has Target's deferred tax assets changed year-over-year?
Target's deferred tax assets increased by 4.3% year-over-year, from $2.34B to $2.44B.
What is the long-term trend for Target's deferred tax assets?
Over 4 years (2021 to 2025), Target's deferred tax assets has grown at a 69.6% compound annual growth rate (CAGR), from $549M to $4.55B.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.