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Target TGT Deferred Tax Assets

Deferred Tax Assets at other companies

Dollar General logo
Dollar GeneralDG
$1.09B-0.6%
TJX Companies logo
TJX CompaniesTJX
$144M+2.1%
Williams-Sonoma logo
Williams-SonomaWSM
$83.69M-25.5%
Macy's logo
Macy'sM
$828M+14.8%
Kohl's logo
Kohl'sKSS
$88M+226%
Dollar Tree logo
Dollar TreeDLTR
$264.3M

Other financials

Income statement

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Revenue$25.4B+6.7%
Gross profit$7.4B+9.9%
Operating income$1.1B-22.9%
Net income$781.0M-24.6%
EPS (diluted)$1.71-24.7%

Balance sheet

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Cash & equivalents$3.5B+22.4%
Total debt$18.8B-1.1%
Total equity$16.4B+9.7%
Total assets$58.0B+3.2%

Cash flow

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Operating cash flow$716.0M+160%
CapEx$1.0B+31.0%
Free cash flow-$319.0M+38.1%

Valuation

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Market cap$60.08B+30.1%
Enterprise value$75.37B+21.0%
P/E17.4×+6.4×
P/S0.6×+0.1×

Profitability

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Gross margin28.1%+0.1pp
Operating margin4.5%-0.9pp
Net margin3.2%-0.7pp
FCF margin2.8%-0.5pp

Returns & leverage

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Return on equity22%-7.1pp
Debt / equity1.1×-0.1×
Current ratio0.9×0.0×

Where this comes from

Reported directly by Target in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Target’s 10-Q, filed May 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Target's deferred tax assets?
Target (TGT) reported deferred tax assets of $2.44B in Q1 2026.
How has Target's deferred tax assets changed year-over-year?
Target's deferred tax assets increased by 4.3% year-over-year, from $2.34B to $2.44B.
What is the long-term trend for Target's deferred tax assets?
Over 4 years (2021 to 2025), Target's deferred tax assets has grown at a 69.6% compound annual growth rate (CAGR), from $549M to $4.55B.
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.