Screener
TJX Companies TJX Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by TJX Companies in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: TJX Companies’s 10-Q, filed May 29, 2026.
- Filed
- May 29, 2026, 2:15 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0000109198-26-000034
| Line item | May 2,2026 | January 31,2026 | May 3,2025 |
|---|---|---|---|
| Federal, state and foreign income taxes recoverable | 64 | 8 | 44 |
| Total current assets | 14,640 | 15,202 | 12,595 |
| Net property at cost | 8,447 | 8,220 | 7,554 |
| Non-current deferred income taxes, net | 144 | 147 | 141 |
| Operating lease right of use assets | 11,025 | 10,330 | 9,924 |
| Goodwill | 97 | 96 | 95 |
| Other assets | 1,805 | 1,772 | 1,549 |
| Total assets | $36,158 | $35,767 | $31,858 |
Item 1. Consolidated Financial Statements
FAQ
- What is TJX Companies's deferred tax assets?
- TJX Companies (TJX) reported deferred tax assets of $144M in Q1 2026.
- How has TJX Companies's deferred tax assets changed year-over-year?
- TJX Companies's deferred tax assets increased by 2.1% year-over-year, from $141M to $144M.
- What is the long-term trend for TJX Companies's deferred tax assets?
- Over 5 years (2021 to 2026), TJX Companies's deferred tax assets has grown at a 2.9% compound annual growth rate (CAGR), from $127.19M to $147M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
Ask your AI about TJX Companies's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude