What is TJX Companies's income taxes payable?

TJX Companies (TJX) reported income taxes payable of $260M in Q1 2026.

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

TJX Companies's income taxes payable decreased by 0.4% year-over-year, from $261M to $260M.

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

Over 5 years (2021 to 2026), TJX Companies's income taxes payable has grown at a 15.8% compound annual growth rate (CAGR), from $81.52M to $170M.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

TJX Companies TJX Income Taxes Payable

Income Taxes Payable at other companies

DillardsDDS

$100.57M+26.9%

Macy'sM

$70M+159%

Abercrombie & FitchANF

$31.71M-40.1%

Designer BrandsDBI

$26.49M-13.4%

Walmart WMT

——

Ross StoresROST

——

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$170.37B+21.8%

Enterprise value$178.97B+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 income taxes payable?: TJX Companies (TJX) reported income taxes payable of $260M in Q1 2026.
How has TJX Companies's income taxes payable changed year-over-year?: TJX Companies's income taxes payable decreased by 0.4% year-over-year, from $261M to $260M.
What is the long-term trend for TJX Companies's income taxes payable?: Over 5 years (2021 to 2026), TJX Companies's income taxes payable has grown at a 15.8% compound annual growth rate (CAGR), from $81.52M to $170M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.