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Ross Stores ROST Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Ross Stores in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Ross Stores’s 10-Q, filed June 2, 2026.
- Filed
- Jun 2, 2026, 4:37 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000745732-26-000032
| Long-term debt | 776,843 | 1,017,863 | 1,016,897 |
| Non-current operating lease liabilities | 2,969,435 | 2,966,877 | 2,797,935 |
| Other long-term liabilities | 292,944 | 287,947 | 268,698 |
| Deferred income taxes | 295,492 | 261,427 | 209,249 |
| Commitments and contingencies | |||
| Stockholders’ Equity | |||
| Common stock, par value $.01 per share Authorized 1,000,000,000 shares Issued and outstanding 321,035,000, 322,333,000 and 327,384,000 shares, respectively | 3,210 | 3,223 | 3,274 |
| Additional paid-in capital | 2,314,302 | 2,257,354 | 2,131,533 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Ross Stores's deferred tax assets?
- Ross Stores (ROST) reported deferred tax assets of $295.49M in Q1 2026.
- How has Ross Stores's deferred tax assets changed year-over-year?
- Ross Stores's deferred tax assets increased by 41.2% year-over-year, from $209.25M to $295.49M.
- What is the long-term trend for Ross Stores's deferred tax assets?
- Over 3 years (2022 to 2025), Ross Stores's deferred tax assets has grown at a 86.1% compound annual growth rate (CAGR), from $79.42M to $511.7M.
- 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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