Other

Increase Decrease In Accrued Income Taxes Payable

TJX Companies Increase Decrease In Accrued Income Taxes Payable increased by 188.0% to $183.00M in Q1 2025 compared to the prior quarter. Year-over-year, this metric declined by 8.0%, from $199.00M to $183.00M. Over 2 years (FY 2022 to FY 2025), Increase Decrease In Accrued Income Taxes Payable shows a downward trend with a -44.3% CAGR.

Analysis

StatementIncome Statement
SectionOther
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ1 2026May 30, 2025

How to read this metric

An increase indicates that tax liabilities are accruing, which preserves cash in the short term.

Detailed definition

This represents the change in the amount of income tax the company owes to government authorities for the current period...

Peer comparison

Standard across all tax-paying entities; fluctuates based on tax filing schedules.

Metric ID: other_increase_decrease_in_accrued_income_taxes_payable

Historical Data

16 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$203.74M-$326.74M$20.00M$203.00M$77.00M-$113.00M-$121.00M$113.00M-$174.00M$5.00M$102.00M$199.00M-$115.00M$93.00M-$208.00M$183.00M
QoQ Change-260.4%+106.1%+915.0%-62.1%-246.8%-7.1%+193.4%-254.0%+102.9%>999%+95.1%-157.8%+180.9%-323.7%+188.0%
YoY Change-62.2%+65.4%-159.6%+46.8%-54.0%+184.3%+76.1%+33.9%>999%-303.9%-8.0%
Range-$326.74M$203.74M
CAGR-2.8%
Avg YoY Growth+143.5%
Median YoY Growth+33.9%

Frequently Asked Questions

What is TJX Companies's increase decrease in accrued income taxes payable?
TJX Companies (TJX) reported increase decrease in accrued income taxes payable of $183.00M in Q1 2025.
How has TJX Companies's increase decrease in accrued income taxes payable changed year-over-year?
TJX Companies's increase decrease in accrued income taxes payable decreased by 8.0% year-over-year, from $199.00M to $183.00M.
What is the long-term trend for TJX Companies's increase decrease in accrued income taxes payable?
Over 2 years (2022 to 2025), TJX Companies's increase decrease in accrued income taxes payable has grown at a -44.3% compound annual growth rate (CAGR), from $100.00M to -$31.00M.
What does increase decrease in accrued income taxes payable mean?
The change in the amount of taxes the company owes but has not yet paid.