What is TJX Companies's change in income taxes?

TJX Companies (TJX) reported change in income taxes of $172M in Q1 2026.

How has TJX Companies's change in income taxes changed year-over-year?

TJX Companies's change in income taxes decreased by 6.0% year-over-year, from $183M to $172M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

TJX Companies TJX Change in Income Taxes

Change in Income Taxes at other companies

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$3M-88.0%

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$9.99M+41.7%

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$665K+33,150%

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$16.13M+27.4%

Walmart WMT

——

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——

Other financials

Income statement

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Revenue$14.3B+9.2%

Gross profit$4.5B+15.9%

Net income$1.3B+28.6%

EPS (diluted)$1.19+29.3%

Balance sheet

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Cash & equivalents$5.6B+31.1%

Total debt$14.2B+8.6%

Total equity$10.4B+22.3%

Total assets$36.2B+13.5%

Cash flow

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Operating cash flow$1.1B+184%

CapEx$662.0M+33.2%

Free cash flow$457.0M+544%

Valuation

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Market cap$167.36B+25.1%

Enterprise value$175.96B+23.4%

P/E28.9×+1.2×

P/S2.7×+0.4×

Profitability

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Gross margin31.4%+0.9pp

Net margin9.4%+0.9pp

FCF margin8.9%+2.3pp

Returns & leverage

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Return on equity61.3%+0.9pp

Debt / equity1.4×-0.2×

Current ratio1.1×0.0×

Where this comes from

Reported directly by TJX Companies in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

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

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Questions, answered.

What is TJX Companies's change in income taxes?: TJX Companies (TJX) reported change in income taxes of $172M in Q1 2026.
How has TJX Companies's change in income taxes changed year-over-year?: TJX Companies's change in income taxes decreased by 6.0% year-over-year, from $183M to $172M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.