Current Liabilities
Income Taxes Payable
TJX Companies Income Taxes Payable increased by 52.9% to $260M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 0.4%, from $261M to $260M. Over 5 years (FY 2021 to FY 2026), Income Taxes Payable shows an upward trend with a 15.8% CAGR.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ1 2027May 29, 2026
How to read this metric
An increase typically correlates with higher taxable profits, while a decrease may indicate tax payments made or lower earnings.
Detailed definition
This represents the amount of income tax owed to government authorities that has been accrued but not yet paid. It refle...
Peer comparison
This metric is highly dependent on the tax jurisdiction and the timing of tax payments, making it variable across different companies.
Metric ID:
income_taxes_payableHistorical Data
21 periods
| 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 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 | Q1 '27 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $286.46M | $47.17M | $138.59M | $181M | $261M | $62M | $83M | $55M | $167M | $17M | $51M | $99M | $298M | $39M | $44M | $75M | $261M | $165M | $92M | $170M | $260M |
| QoQ Change | — | -83.5% | +193.8% | +30.6% | +44.2% | -76.2% | +33.9% | -33.7% | +203.6% | -89.8% | +200.0% | +94.1% | +201.0% | -86.9% | +12.8% | +70.5% | +248.0% | -36.8% | -44.2% | +84.8% | +52.9% |
| YoY Change | — | — | — | — | -8.9% | +31.4% | -40.1% | -69.6% | -36.0% | -72.6% | -38.6% | +80.0% | +78.4% | +129.4% | -13.7% | -24.2% | -12.4% | +323.1% | +109.1% | +126.7% | -0.4% |
Range$17M – $298M
CAGR-1.9%
Avg YoY Growth+33.0%
Median YoY Growth-8.9%
Current Streak2 quarters growth
Income Taxes Payable at Other Companies
Frequently Asked Questions
- 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?
- Taxes owed to government authorities for the current period.