Ross Stores ROST Deferred Taxes
Discontinued — last reported Q1 '26
Deferred Taxes 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 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 $295.49M in Q1 2026.
- How has Ross Stores's deferred taxes changed year-over-year?
- Ross Stores's deferred taxes increased by 41.2% year-over-year, from $209.25M to $295.49M.
- What is the long-term trend for Ross Stores's deferred taxes?
- Over 5 years (2020 to 2025), Ross Stores's deferred taxes has grown at a 16.5% compound annual growth rate (CAGR), from $121.87M to $261.43M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.