TJX Companies TJX Deferred Taxes
Deferred Taxes 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 taxes?
- TJX Companies (TJX) reported deferred taxes of $310M in Q1 2026.
- How has TJX Companies's deferred taxes changed year-over-year?
- TJX Companies's deferred taxes increased by 101.3% year-over-year, from $154M to $310M.
- What is the long-term trend for TJX Companies's deferred taxes?
- Over 5 years (2021 to 2026), TJX Companies's deferred taxes has grown at a 48.5% compound annual growth rate (CAGR), from $37.16M to $268M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.