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TJX Companies TJX Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Macy's logo
Macy'sM
$70M+159%
Abercrombie & Fitch logo
Abercrombie & FitchANF
$31.71M-40.1%
ThredUp Inc. logo
ThredUp Inc.TDUP
$3.02M+8.3%
Ollie's Bargain Outlet Holdings, Inc. logo
Ollie's Bargain Outlet Holdings, Inc.OLLI
$25.95M+80.7%
Dillards logo
DillardsDDS
Williams-Sonoma logo
Williams-SonomaWSM

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$170.25B+21.8%
Enterprise value$178.85B+20.4%
P/E29.4×+0.5×
P/S2.8×+0.3×

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:AccruedIncomeTaxesCurrent.

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 accrued income taxes, current?
TJX Companies (TJX) reported accrued income taxes, current of $260M in Q1 2026.
How has TJX Companies's accrued income taxes, current changed year-over-year?
TJX Companies's accrued income taxes, current decreased by 0.4% year-over-year, from $261M to $260M.
What is the long-term trend for TJX Companies's accrued income taxes, current?
Over 5 years (2021 to 2026), TJX Companies's accrued income taxes, current has grown at a 15.8% compound annual growth rate (CAGR), from $81.52M to $170M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.