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BJ's Wholesale Club Holdings, Inc. BJ Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

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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$12.32B-13.2%
Enterprise value$15.15B-9.7%
P/E21.6×-2.9×
P/S0.6×-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:OtherAssetsNoncurrent.

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 itemMay 2, 2026January 31, 2026May 3, 2025
Goodwill1,008,8161,008,8161,008,816
Intangibles, net94,23995,46299,697
Deferred income taxes4,5934,4277,615
Other assets67,57871,11658,596
Total assets$7,928,998$7,510,475$7,157,672
LIABILITIES
Current liabilities:
Short-term debt$375,000$120,000$150,000

Item 1. Financial Statements (Unaudited)

FAQ

What is BJ's Wholesale Club Holdings, Inc.'s deferred tax assets and other non-current assets?
BJ's Wholesale Club Holdings, Inc. (BJ) reported deferred tax assets and other non-current assets of $67.58M in Q1 2026.
How has BJ's Wholesale Club Holdings, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
BJ's Wholesale Club Holdings, Inc.'s deferred tax assets and other non-current assets increased by 15.3% year-over-year, from $58.6M to $67.58M.
What is the long-term trend for BJ's Wholesale Club Holdings, Inc.'s deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), BJ's Wholesale Club Holdings, Inc.'s deferred tax assets and other non-current assets has grown at a 29.7% compound annual growth rate (CAGR), from $19.4M to $71.12M.

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