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Target TGT Business Segments — Provision for income taxes
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Where this comes from
Reported directly by Target in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Target’s 10-Q, filed May 29, 2026.
- Filed
- May 29, 2026, 3:56 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000027419-26-000022
| Business Segment Results / (millions) | Three Months Ended / May 2, 2026 | Three Months Ended / May 3, 2025 |
|---|---|---|
| Selling, general and administrative expenses (a) | 5,562 | 4,591 |
| Depreciation and amortization (exclusive of depreciation included in cost of sales) | 685 | 655 |
| Operating income (a) | 1,135 | 1,472 |
| Net interest expense | 117 | 116 |
| Net other income | (15) | (26) |
| Earnings before income taxes | 1,033 | 1,382 |
| Provision for income taxes | 252 | 346 |
| Net earnings | $781 | $1,036 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Target's business segments — provision for income taxes?
- Target (TGT) reported business segments — provision for income taxes of $252M in Q1 2026.
- How has Target's business segments — provision for income taxes changed year-over-year?
- Target's business segments — provision for income taxes decreased by 27.2% year-over-year, from $346M to $252M.
- What is the long-term trend for Target's business segments — provision for income taxes?
- Over 3 years (2022 to 2025), Target's business segments — provision for income taxes has grown at a 18.5% compound annual growth rate (CAGR), from $638M to $1.06B.
- What does business segments — provision for income taxes mean?
- This metric represents the estimated income tax expense allocated to a specific business segment based on its pre-tax earnings and applicable tax rates. It reflects the tax burden associated with the segment's contribution to the overall corporate tax liability.
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