Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
TJX Companies Deferred Tax Assets and Other Non-Current Assets increased by 6.2% to $1.77B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 15.9%, from $1.53B to $1.77B. Over 5 years (FY 2021 to FY 2026), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 16.6% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $860.84M | $878.36M | $893.61M | $795.00M | $600.00M | $610.00M | $611.00M | $769.00M | $765.00M | $768.00M | $748.00M | $849.00M | $898.00M | $942.00M | $1.14B | $1.53B | $1.55B | $1.62B | $1.67B | $1.77B |
| QoQ Change | — | +2.0% | +1.7% | -11.0% | -24.5% | +1.7% | +0.2% | +25.9% | -0.5% | +0.4% | -2.6% | +13.5% | +5.8% | +4.9% | +21.1% | +34.0% | +1.3% | +4.4% | +3.2% | +6.2% |
| YoY Change | — | — | — | — | -30.3% | -30.6% | -31.6% | -3.3% | +27.5% | +25.9% | +22.4% | +10.4% | +17.4% | +22.7% | +52.5% | +80.1% | +72.5% | +71.7% | +46.3% | +15.9% |
Range$600.00M – $1.77B
CAGR+16.4%
Avg YoY Growth+23.1%
Median YoY Growth+22.5%
Current Streak9 quarters growth
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is TJX Companies's deferred tax assets and other non-current assets?
- TJX Companies (TJX) reported deferred tax assets and other non-current assets of $1.77B in Q4 2025.
- How has TJX Companies's deferred tax assets and other non-current assets changed year-over-year?
- TJX Companies's deferred tax assets and other non-current assets increased by 15.9% year-over-year, from $1.53B to $1.77B.
- What is the long-term trend for TJX Companies's deferred tax assets and other non-current assets?
- Over 5 years (2021 to 2026), TJX Companies's deferred tax assets and other non-current assets has grown at a 16.6% compound annual growth rate (CAGR), from $821.94M to $1.77B.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.