Other
Deferred Taxes
TJX Companies Deferred Taxes increased by 12.1% to $268.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 71.8%, from $156.00M to $268.00M. Over 5 years (FY 2021 to FY 2026), Deferred Taxes shows an upward trend with a 48.5% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2024
Last reportedQ1 2026
How to read this metric
An increase suggests the company is deferring tax payments, which can improve current cash flow, while a decrease indicates the settlement of these deferred obligations.
Detailed definition
This represents the amount of income taxes payable in future periods as a result of temporary differences between the ca...
Peer comparison
Standard across all industries; levels are driven by capital expenditure cycles and depreciation methods.
Metric ID:
other_deferred_income_tax_liabilities_netHistorical Data
20 periods
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $33.93M | $3.45M | $69.05M | $44.00M | $54.00M | $67.00M | $74.00M | $127.00M | $133.00M | $132.00M | $133.00M | $148.00M | $156.00M | $162.00M | $172.00M | $156.00M | $154.00M | $217.00M | $239.00M | $268.00M |
| QoQ Change | — | -89.8% | >999% | -36.3% | +22.7% | +24.1% | +10.4% | +71.6% | +4.7% | -0.8% | +0.8% | +11.3% | +5.4% | +3.8% | +6.2% | -9.3% | -1.3% | +40.9% | +10.1% | +12.1% |
| YoY Change | — | — | — | — | +59.2% | >999% | +7.2% | +188.6% | +146.3% | +97.0% | +79.7% | +16.5% | +17.3% | +22.7% | +29.3% | +5.4% | -1.3% | +34.0% | +39.0% | +71.8% |
Range$3.45M – $268.00M
CAGR+54.5%
Avg YoY Growth+165.9%
Median YoY Growth+36.5%
Current Streak3 quarters growth
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is TJX Companies's deferred taxes?
- TJX Companies (TJX) reported deferred taxes of $268.00M in Q4 2025.
- How has TJX Companies's deferred taxes changed year-over-year?
- TJX Companies's deferred taxes increased by 71.8% year-over-year, from $156.00M to $268.00M.
- 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 $268.00M.
- What does deferred taxes mean?
- Future tax payments the company expects to make due to timing differences in accounting.