Other
Deferred taxes
TJX Companies Deferred taxes decreased by 60.0% to $8.00M in Q1 2025 compared to the prior quarter. Year-over-year, this metric declined by 66.7%, from $24.00M to $8.00M. Over 2 years (FY 2022 to FY 2024), Deferred taxes shows an upward trend with a -60.1% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ1 2026May 30, 2025
How to read this metric
Changes indicate shifts in the timing of tax liabilities, often driven by capital expenditures or changes in tax regulations.
Detailed definition
This metric reflects the tax effects of temporary differences between the carrying amounts of assets and liabilities for...
Peer comparison
Standard line item in the cash flow statement or tax reconciliation for all corporations.
Metric ID:
other_deferred_income_tax_expense_benefitHistorical Data
16 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 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$16.18M | $42.18M | $9.00M | -$79.00M | $12.00M | $4.00M | $0.00 | $51.00M | $16.00M | $27.00M | $15.00M | -$65.00M | $24.00M | $47.00M | $20.00M | $8.00M |
| QoQ Change | — | +360.7% | -78.7% | -977.8% | +115.2% | -66.7% | -100.0% | — | -68.6% | +68.8% | -44.4% | -533.3% | +136.9% | +95.8% | -57.4% | -60.0% |
| YoY Change | — | — | — | — | +174.2% | -90.5% | -100.0% | +164.6% | +33.3% | +575.0% | — | -227.5% | +50.0% | +74.1% | +33.3% | -66.7% |
Range-$79.00M – $51.00M
CAGR-17.1%
Avg YoY Growth+56.3%
Median YoY Growth+33.3%
Current Streak2 quarters decline
Deferred taxes at Other Companies
Frequently Asked Questions
- What is TJX Companies's deferred taxes?
- TJX Companies (TJX) reported deferred taxes of $8.00M in Q1 2025.
- How has TJX Companies's deferred taxes changed year-over-year?
- TJX Companies's deferred taxes decreased by 66.7% year-over-year, from $24.00M to $8.00M.
- What is the long-term trend for TJX Companies's deferred taxes?
- Over 2 years (2022 to 2024), TJX Companies's deferred taxes has grown at a -60.1% compound annual growth rate (CAGR), from -$44.00M to -$7.00M.
- What does deferred taxes mean?
- The tax expense or benefit that will be paid or realized in future periods due to current accounting differences.