TJX Companies TJX Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by TJX Companies in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 tax liabilities?
- TJX Companies (TJX) reported deferred tax liabilities of $310M in Q1 2026.
- How has TJX Companies's deferred tax liabilities changed year-over-year?
- TJX Companies's deferred tax liabilities increased by 101.3% year-over-year, from $154M to $310M.
- What is the long-term trend for TJX Companies's deferred tax liabilities?
- Over 5 years (2021 to 2026), TJX Companies's deferred tax liabilities has grown at a 48.5% compound annual growth rate (CAGR), from $37.16M to $268M.
- What does deferred tax liabilities mean?
- The amount of income tax a company expects to pay in the future due to current accounting differences.
- How do you interpret deferred tax liabilities?
- An increase indicates that the company has deferred tax payments to future periods, effectively acting as a source of interest-free financing.
- How does deferred tax liabilities compare across companies?
- Standard accounting item found in all corporate balance sheets; levels vary based on capital investment cycles and tax jurisdiction rules.