What is Ross Stores's deferred taxes?

Ross Stores (ROST) reported deferred taxes of $34.07M in Q1 2026.

How has Ross Stores's deferred taxes changed year-over-year?

Ross Stores's deferred taxes increased by 53.4% year-over-year, from $22.21M to $34.07M.

What is the long-term trend for Ross Stores's deferred taxes?

Over 3 years (2022 to 2025), Ross Stores's deferred taxes has grown at a -2.2% compound annual growth rate (CAGR), from $79.42M to $74.39M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Ross Stores ROST Deferred Taxes

Deferred Taxes at other companies

TJX CompaniesTJX

$44M+450%

Macy'sM

$22M+1,200%

Kohl'sKSS

-$2M0.0%

AmazonAMZN

$12.8B+2,424%

Burlington StoresBURL

$19.96M+614%

Ollie's Bargain Outlet Holdings, Inc.OLLI

$1.98M+1,779%

Other financials

Income statement

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Revenue$6.0B+20.6%

Gross profit$1.8B+26.8%

Operating income$804.0M+32.6%

Net income$650.0M+35.6%

EPS (diluted)$2.02+37.4%

Balance sheet

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Cash & equivalents$4.2B+9.1%

Total debt$4.7B-5.8%

Total equity$6.3B+13.1%

Total assets$15.6B+8.7%

Cash flow

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Operating cash flow$836.0M+104%

CapEx$209.0M+0.8%

Free cash flow$627.1M+210%

Valuation

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Market cap$68.28B+64.0%

Enterprise value$68.8B+60.8%

P/E29.5×+9.5×

P/S2.9×+0.9×

Profitability

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Gross margin28.1%+0.3pp

Operating margin12.2%0.0pp

Net margin9.7%-0.1pp

FCF margin11.1%+3.5pp

Returns & leverage

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Return on equity39%-0.6pp

Debt / equity0.7×-0.2×

Current ratio1.5×0.0×

Where this comes from

Reported directly by Ross Stores in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Ross Stores’s 10-Q, filed June 2, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ross Stores's deferred taxes?: Ross Stores (ROST) reported deferred taxes of $34.07M in Q1 2026.
How has Ross Stores's deferred taxes changed year-over-year?: Ross Stores's deferred taxes increased by 53.4% year-over-year, from $22.21M to $34.07M.
What is the long-term trend for Ross Stores's deferred taxes?: Over 3 years (2022 to 2025), Ross Stores's deferred taxes has grown at a -2.2% compound annual growth rate (CAGR), from $79.42M to $74.39M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.