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BJ's Wholesale Club Holdings, Inc. BJ Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxAssetsNet.
The source filing: BJ's Wholesale Club Holdings, Inc.’s 10-Q, filed May 28, 2026.
- Filed
- May 28, 2026, 4:08 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001531152-26-000030
| Line item | May 2, 2026 | January 31, 2026 | May 3, 2025 |
|---|---|---|---|
| Property and equipment, net | 2,534,420 | 2,364,552 | 1,988,290 |
| Goodwill | 1,008,816 | 1,008,816 | 1,008,816 |
| Intangibles, net | 94,239 | 95,462 | 99,697 |
| Deferred income taxes | 4,593 | 4,427 | 7,615 |
| Other assets | 67,578 | 71,116 | 58,596 |
| Total assets | $7,928,998 | $7,510,475 | $7,157,672 |
| LIABILITIES | |||
| Current liabilities: |
Item 1. Financial Statements (Unaudited)
FAQ
- What is BJ's Wholesale Club Holdings, Inc.'s deferred tax assets?
- BJ's Wholesale Club Holdings, Inc. (BJ) reported deferred tax assets of $4.59M in Q1 2026.
- How has BJ's Wholesale Club Holdings, Inc.'s deferred tax assets changed year-over-year?
- BJ's Wholesale Club Holdings, Inc.'s deferred tax assets decreased by 39.7% year-over-year, from $7.62M to $4.59M.
- What is the long-term trend for BJ's Wholesale Club Holdings, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), BJ's Wholesale Club Holdings, Inc.'s deferred tax assets has grown at a -5.1% compound annual growth rate (CAGR), from $5.74M to $4.43M.
- 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.
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