BJ's Wholesale Club Holdings, Inc. BJ Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by BJ's Wholesale Club Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: BJ's Wholesale Club Holdings, Inc.’s 10-Q, filed May 28, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is BJ's Wholesale Club Holdings, Inc.'s deferred taxes?
- BJ's Wholesale Club Holdings, Inc. (BJ) reported deferred taxes of $3.17M in Q1 2026.
- How has BJ's Wholesale Club Holdings, Inc.'s deferred taxes changed year-over-year?
- BJ's Wholesale Club Holdings, Inc.'s deferred taxes increased by 164.6% year-over-year, from -$4.91M to $3.17M.
- What does deferred taxes mean?
- The difference between accounting tax expense and actual cash taxes paid.
- How do you interpret deferred taxes?
- A positive adjustment indicates tax deferral, which preserves cash, while a negative adjustment indicates the utilization of deferred tax assets.
- How does deferred taxes compare across companies?
- Varies significantly based on capital expenditure cycles and tax planning strategies across the retail industry.