What is TJX Companies's deferred taxes?

TJX Companies (TJX) reported deferred taxes of $44M in Q1 2026.

How has TJX Companies's deferred taxes changed year-over-year?

TJX Companies's deferred taxes increased by 450.0% year-over-year, from $8M to $44M.

What is the long-term trend for TJX Companies's deferred taxes?

Over 2 years (2022 to 2026), TJX Companies's deferred taxes has grown at a 59.0% compound annual growth rate (CAGR), from -$44.29M to $112M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

TJX Companies TJX Deferred Taxes

Deferred Taxes at other companies

TargetTGT

$173M+381%

DillardsDDS

-$1.83M+18.7%

Ross StoresROST

$34.07M+53.4%

Macy'sM

$22M+1,200%

Kohl'sKSS

-$2M0.0%

AmazonAMZN

$12.8B+2,424%

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+22.5%

Enterprise value$175.96B+21.0%

P/E28.9×+0.6×

P/S2.7×+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:DeferredIncomeTaxExpenseBenefit.

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 deferred taxes?: TJX Companies (TJX) reported deferred taxes of $44M in Q1 2026.
How has TJX Companies's deferred taxes changed year-over-year?: TJX Companies's deferred taxes increased by 450.0% year-over-year, from $8M to $44M.
What is the long-term trend for TJX Companies's deferred taxes?: Over 2 years (2022 to 2026), TJX Companies's deferred taxes has grown at a 59.0% compound annual growth rate (CAGR), from -$44.29M to $112M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.