Other

Short- and long-term operating lease liabilities

TJX Companies Short- and long-term operating lease liabilities increased by 55.6% to -$8.00M in Q1 2025 compared to the prior quarter. Year-over-year, this metric declined by 100.0%, from -$4.00M to -$8.00M. Over 2 years (FY 2022 to FY 2025), Short- and long-term operating lease liabilities shows an upward trend with a -69.5% CAGR.

Analysis

StatementIncome Statement
SectionOther
CategoryLeverage
SignalContext dependent
VolatilityStable
First reportedQ3 2020
Last reportedQ1 2026May 30, 2025

How to read this metric

A decrease typically signals the repayment of lease obligations, while an increase may indicate the acquisition of new leased assets.

Detailed definition

Tracks the net change in the present value of future lease payments for operating assets. This metric is essential for u...

Peer comparison

Standardized under IFRS 16 and ASC 842, making it highly comparable across capital-intensive industries.

Metric ID: other_increase_decrease_in_operating_lease_liability

Historical Data

16 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value-$50.32M$56.32M-$4.00M-$131.00M-$4.00M$4.00M$75.00M-$76.00M-$1.00M-$10.00M-$11.00M-$4.00M-$1.00M$11.00M-$18.00M-$8.00M
QoQ Change+211.9%-107.1%<-999%+96.9%+200.0%>999%-201.3%+98.7%-900.0%-10.0%+63.6%+75.0%>999%-263.6%+55.6%
YoY Change+92.1%-92.9%>999%+42.0%+75.0%-350.0%+85.5%-300.0%+90.0%-63.6%-100.0%
Range-$131.00M$75.00M
CAGR-38.8%
Avg YoY Growth+132.1%
Median YoY Growth+42.0%

Frequently Asked Questions

What is TJX Companies's short- and long-term operating lease liabilities?
TJX Companies (TJX) reported short- and long-term operating lease liabilities of -$8.00M in Q1 2025.
How has TJX Companies's short- and long-term operating lease liabilities changed year-over-year?
TJX Companies's short- and long-term operating lease liabilities decreased by 100.0% year-over-year, from -$4.00M to -$8.00M.
What is the long-term trend for TJX Companies's short- and long-term operating lease liabilities?
Over 2 years (2022 to 2025), TJX Companies's short- and long-term operating lease liabilities has grown at a -69.5% compound annual growth rate (CAGR), from -$129.00M to -$12.00M.
What does short- and long-term operating lease liabilities mean?
The net change in the company's total liability for operating leases.