Skip to content

BJ's Wholesale Club Holdings, Inc. BJ Deferred Tax Liabilities

Deferred Tax Liabilities at other companies

Wells Fargo & Company logo
Wells Fargo & CompanyWFC
1%0.0pp
Southern Company logo
Southern CompanySO
$4.65B
Ovintiv logo
OvintivOVV
$189M
Avery Dennison logo
Avery DennisonAVY
$281.9M+28.7%
Molina Healthcare logo
Molina HealthcareMOH
$32M-22.0%
Liberty Media Corporation logo
Liberty Media CorporationFWONA

Other financials

Income statement

See full
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

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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:DeferredIncomeTaxLiabilitiesNet.

The official record: BJ's Wholesale Club Holdings, Inc.’s 10-Q, filed May 28, 2026, on SEC EDGAR. View the filing →

Ask your AI about BJ's Wholesale Club Holdings, Inc.'s deferred tax liabilities.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is BJ's Wholesale Club Holdings, Inc.'s deferred tax liabilities?
BJ's Wholesale Club Holdings, Inc. (BJ) reported deferred tax liabilities of $68.23M in Q1 2026.
How has BJ's Wholesale Club Holdings, Inc.'s deferred tax liabilities changed year-over-year?
BJ's Wholesale Club Holdings, Inc.'s deferred tax liabilities increased by 23.2% year-over-year, from $55.39M to $68.23M.
What is the long-term trend for BJ's Wholesale Club Holdings, Inc.'s deferred tax liabilities?
Over 5 years (2020 to 2025), BJ's Wholesale Club Holdings, Inc.'s deferred tax liabilities has grown at a 7.5% compound annual growth rate (CAGR), from $45.1M to $64.89M.
What does deferred tax liabilities mean?
Future tax payments resulting from differences between accounting and tax rules.
How do you interpret deferred tax liabilities?
An increase generally reflects timing differences in depreciation or other tax-deductible items.
How does deferred tax liabilities compare across companies?
Common in capital-intensive industries where accelerated depreciation is used for tax purposes.