Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

BJ's Wholesale Club Holdings (BJ) Deferred Taxes (2017 - 2026)

BJ's Wholesale Club Holdings (BJ) has 9 years of Deferred Taxes data on record, last reported at $1.1 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 116.29% year-over-year to $1.1 million; the TTM value through Nov 2025 reached $2.4 million, down 26.28%, while the annual FY2025 figure was -$18.5 million, 172.32% down from the prior year.
  • Deferred Taxes reached $1.1 million in Q4 2025 per BJ's latest filing, down from $14.5 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $17.2 million in Q1 2022 and bottomed at -$20.4 million in Q1 2023.
  • Average Deferred Taxes over 5 years is $192500.0, with a median of $446000.0 recorded in 2021.
  • Peak YoY movement for Deferred Taxes: plummeted 715.83% in 2021, then skyrocketed 2803.43% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at -$11.4 million in 2021, then skyrocketed by 154.93% to $6.3 million in 2022, then tumbled by 75.92% to $1.5 million in 2023, then plummeted by 558.02% to -$6.9 million in 2024, then surged by 116.29% to $1.1 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $1.1 million in Q4 2025, $14.5 million in Q3 2025, and -$4.9 million in Q2 2025.