Current Liabilities
Income Taxes Payable
TJX Companies Income Taxes Payable increased by 84.8% to $170.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 126.7%, from $75.00M to $170.00M. Over 5 years (FY 2021 to FY 2026), Income Taxes Payable shows an upward trend with a 15.8% CAGR.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ4 2026Mar 31, 2026
How to read this metric
An increase often reflects higher taxable income, while a decrease may indicate tax payments made or lower taxable earnings.
Detailed definition
This represents the current portion of income tax obligations owed to various government taxing authorities based on tax...
Peer comparison
Common across all profitable corporations, varying based on effective tax rates and jurisdictional tax laws.
Metric ID:
income_taxes_payableHistorical 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 | $286.46M | $47.17M | $138.59M | $181.00M | $261.00M | $62.00M | $83.00M | $55.00M | $167.00M | $17.00M | $51.00M | $99.00M | $298.00M | $39.00M | $44.00M | $75.00M | $261.00M | $165.00M | $92.00M | $170.00M |
| QoQ Change | — | -83.5% | +193.8% | +30.6% | +44.2% | -76.2% | +33.9% | -33.7% | +203.6% | -89.8% | +200.0% | +94.1% | +201.0% | -86.9% | +12.8% | +70.5% | +248.0% | -36.8% | -44.2% | +84.8% |
| YoY Change | — | — | — | — | -8.9% | +31.4% | -40.1% | -69.6% | -36.0% | -72.6% | -38.6% | +80.0% | +78.4% | +129.4% | -13.7% | -24.2% | -12.4% | +323.1% | +109.1% | +126.7% |
Range$17.00M – $298.00M
CAGR-10.4%
Avg YoY Growth+35.1%
Median YoY Growth-10.7%
Income Taxes Payable at Other Companies
Frequently Asked Questions
- What is TJX Companies's income taxes payable?
- TJX Companies (TJX) reported income taxes payable of $170.00M in Q4 2025.
- How has TJX Companies's income taxes payable changed year-over-year?
- TJX Companies's income taxes payable increased by 126.7% year-over-year, from $75.00M to $170.00M.
- What is the long-term trend for TJX Companies's income taxes payable?
- Over 5 years (2021 to 2026), TJX Companies's income taxes payable has grown at a 15.8% compound annual growth rate (CAGR), from $81.52M to $170.00M.
- What does income taxes payable mean?
- The amount of income tax the company owes to government authorities for the current period.