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Deferred Tax Assets at other companies

Target logo
TargetTGT
$2.44B+4.3%
Dollar General logo
Dollar GeneralDG
$1.09B-0.6%
Dollar Tree logo
Dollar TreeDLTR
$264.3M
Casey's General Stores logo
Casey's General StoresCASY
$739.84M+14.4%
Hormel Foods logo
Hormel FoodsHRL
$657.43M+10.6%
PFG
Performance Food GroupPFGC
$925.9M+4.8%

Other financials

Income statement

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Revenue$5.7B+9.9%
Gross profit$1.0B+6.0%
Operating income$207.9M+2.1%
Net income$142.7M-4.7%
EPS (diluted)$1.10-2.7%

Balance sheet

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Cash & equivalents$27.8M-29.5%
Total debt$2.9B+6.2%
Total equity$2.1B+7.8%
Total assets$7.9B+10.8%

Cash flow

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Operating cash flow$140.0M-32.7%
CapEx$182.0M+29.5%
Free cash flow-$42.0M-162%

Valuation

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Market cap$10.88B-17.8%
Enterprise value$13.72B-14.1%
P/E19.1×-4.0×
P/S0.5×-0.1×

Profitability

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Gross margin18.5%-0.1pp
Operating margin3.7%-0.2pp
Net margin2.6%-0.2pp
FCF margin1.1%-0.3pp

Returns & leverage

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Return on equity27.9%-4.9pp
Debt / equity1.3×0.0×
Current ratio0.7×0.0×

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 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 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 savings that the company expects to realize due to past accounting differences or tax credits.
How do you interpret deferred tax assets?
An increase may signal future tax savings, while a decrease indicates the utilization of these tax benefits.
How does deferred tax assets compare across companies?
Highly dependent on the company's specific tax planning, jurisdictional footprint, and historical operating performance.