What is TJX Companies's deferred tax assets?

TJX Companies (TJX) reported deferred tax assets of $147.00M in Q4 2025.

How has TJX Companies's deferred tax assets changed year-over-year?

TJX Companies's deferred tax assets decreased by 0.7% year-over-year, from $148.00M to $147.00M.

What is the long-term trend for TJX Companies's deferred tax assets?

Over 5 years (2021 to 2026), TJX Companies's deferred tax assets has grown at a 2.9% compound annual growth rate (CAGR), from $127.19M to $147.00M.

What does deferred tax assets mean?

Future tax savings that the company expects to realize due to past accounting differences or tax losses.

Non-Current Assets

Deferred Tax Assets

TJX Companies Deferred Tax Assets increased by 1.4% to $147.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 0.7%, from $148.00M to $147.00M. Over 5 years (FY 2021 to FY 2026), Deferred Tax Assets shows an upward trend with a 2.9% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementBalance Sheet Statement

SectionNon-Current Assets

CategoryEfficiency

SignalHigher is better

VolatilityModerate

First reportedQ1 2014

Last reportedQ4 2026Mar 31, 2026

How to read this metric

An increase can signal future tax efficiency or the utilization of past losses, while a decrease may indicate the realization of those benefits.

Detailed definition

These are assets on the balance sheet that represent future tax savings resulting from temporary differences between the...

Peer comparison

Common in large, capital-intensive companies; peers with significant R&D spending often have large deferred tax assets from tax credits.

Metric ID: deferred_tax_assets

Historical Data

20 periods

	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	Q2 '26	Q3 '26	Q4 '26
Value	$135.77M	$127.48M	$193.58M	$185.00M	$177.00M	$172.00M	$174.00M	$158.00M	$150.00M	$149.00M	$152.00M	$172.00M	$156.00M	$147.00M	$142.00M	$148.00M	$141.00M	$142.00M	$145.00M	$147.00M
QoQ Change	—	-6.1%	+51.9%	-4.4%	-4.3%	-2.8%	+1.2%	-9.2%	-5.1%	-0.7%	+2.0%	+13.2%	-9.3%	-5.8%	-3.4%	+4.2%	-4.7%	+0.7%	+2.1%	+1.4%
YoY Change	—	—	—	—	+30.4%	+34.9%	-10.1%	-14.6%	-15.3%	-13.4%	-12.6%	+8.9%	+4.0%	-1.3%	-6.6%	-14.0%	-9.6%	-3.4%	+2.1%	-0.7%

Range$127.48M – $193.58M

CAGR+1.7%

Avg YoY Growth-1.3%

Median YoY Growth-5.0%

Current Streak3 quarters growth

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Frequently Asked Questions

What is TJX Companies's deferred tax assets?: TJX Companies (TJX) reported deferred tax assets of $147.00M in Q4 2025.
How has TJX Companies's deferred tax assets changed year-over-year?: TJX Companies's deferred tax assets decreased by 0.7% year-over-year, from $148.00M to $147.00M.
What is the long-term trend for TJX Companies's deferred tax assets?: Over 5 years (2021 to 2026), TJX Companies's deferred tax assets has grown at a 2.9% compound annual growth rate (CAGR), from $127.19M to $147.00M.
What does deferred tax assets mean?: Future tax savings that the company expects to realize due to past accounting differences or tax losses.