Material Reconciling Items — Total Assets
Target Material Reconciling Items — Total Assets increased by 3.7% to $59.99B in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 2.5%, from $58.53B to $59.99B. Over 4 years (FY 2021 to FY 2025), Material Reconciling Items — Total Assets shows an upward trend with a 3.0% CAGR.
Analysis
How to read this metric
An increase may indicate higher centralized cash holdings or corporate investments, while a decrease suggests more assets are being directly attributed to operating segments or liquidated.
Detailed definition
This metric represents the aggregate value of assets that are not allocated to specific operating segments and are inste...
Peer comparison
Most large retailers report similar unallocated corporate assets, though the specific composition varies based on treasury management and real estate ownership structures.
tgt_segment_material_reconciling_items_assetsHistorical Data
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $50.47B | $51.39B | $54.41B | $53.81B | $50.84B | $52.47B | $55.62B | $53.34B | $52.15B | $53.21B | $56.23B | $55.36B | $55.12B | $56.00B | $58.53B | $57.77B | $56.19B | $57.85B | $59.99B |
| QoQ Change | — | +1.8% | +5.9% | -1.1% | -5.5% | +3.2% | +6.0% | -4.1% | -2.2% | +2.0% | +5.7% | -1.6% | -0.4% | +1.6% | +4.5% | -1.3% | -2.7% | +3.0% | +3.7% |
| YoY Change | — | — | — | — | +0.7% | +2.1% | +2.2% | -0.9% | +2.6% | +1.4% | +1.1% | +3.8% | +5.7% | +5.2% | +4.1% | +4.4% | +1.9% | +3.3% | +2.5% |
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Frequently Asked Questions
- What is Target's material reconciling items — total assets?
- Target (TGT) reported material reconciling items — total assets of $59.99B in Q3 2025.
- How has Target's material reconciling items — total assets changed year-over-year?
- Target's material reconciling items — total assets increased by 2.5% year-over-year, from $58.53B to $59.99B.
- What is the long-term trend for Target's material reconciling items — total assets?
- Over 4 years (2021 to 2025), Target's material reconciling items — total assets has grown at a 3.0% compound annual growth rate (CAGR), from $51.25B to $57.77B.
- What does material reconciling items — total assets mean?
- The total value of corporate-level assets not assigned to any specific business segment.