Ross Stores (ROST) Deferred Taxes (2009 - 2026)
Ross Stores' (ROST) quarterly Deferred Taxes came in at $17.1 million in Q3 2026, down 42.61% on a YoY basis from $29.7 million in Q3 2025, and down 49.9% quarter-over-quarter from $34.1 million in Q2 2026.
Analysis
Ross Stores (ROST) Deferred Taxes (2009 - 2026) Analysis & Trends
Ross Stores (ROST) has reported Deferred Taxes for 18 consecutive years, with $17.1 million the latest figure, recorded in Q3 2026.
- For the quarter ending Q3 2026, Deferred Taxes fell 42.61% year-over-year to $17.1 million; the trailing twelve-month figure through Aug 2026 stood at $73.6 million (up 66.12% YoY), and the FY2026 full-year result was $74.4 million, up 908.73% from the prior year.
- Deferred Taxes retreated to $17.1 million in Q3 2026 per ROST's latest filing, from $34.1 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $34.1 million in Q2 2026 and bottomed at -$19.3 million in Q1 2022.
- Historically, Deferred Taxes has averaged $8.2 million across 5 years, with a median of $10.8 million in 2023.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes soared 756.96% in 2022, then plunged 647.51% in 2024.
- Over 5 years, Deferred Taxes stood at $17.2 million in 2022, then sank by 133.99% to -$5.9 million in 2023, then soared by 132.18% to $1.9 million in 2024, then surged by 498.67% to $11.3 million in 2025, then soared by 51.14% to $17.1 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $17.1 million, $34.1 million, and $11.2 million for Q3 2026, Q2 2026, and Q1 2026 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 139.66 Bn | 133.65 Bn | 5.07 Bn | 20.00 Mn |
| 2 | Ross Stores | 71.61 Bn | 67.32 Bn | 2.12 Bn | 17.07 Mn |
| 3 | Burlington Stores | 14.97 Bn | 14.27 Bn | 1.39 Bn | 15.61 Mn |
| 4 | Gap | 7.43 Bn | 4.94 Bn | 1.93 Bn | 34.00 Mn |
| 5 | Urban Outfitters | 6.62 Bn | 6.20 Bn | 542.57 Mn | 89.73 Mn |
| 6 | Abercrombie & Fitch | 6.27 Bn | 5.63 Bn | 822.65 Mn | 7.73 Mn |
| 7 | Victoria's Secret | 5.86 Bn | 5.34 Bn | 759.00 Mn | 2.00 Mn |
| 8 | Boot Barn Holdings | 4.30 Bn | 4.16 Bn | - | - |
| 9 | American Eagle Outfitters | 2.44 Bn | 2.34 Bn | 456.17 Mn | -2.53 Mn |
| 10 | Buckle | 2.04 Bn | 1.75 Bn | 133.48 Mn | -1.29 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 1, 2026 | 17.07 Mn |
| May 2, 2026 | 34.07 Mn |
| Jan 31, 2026 | 11.15 Mn |
| Nov 1, 2025 | 11.29 Mn |
| Aug 2, 2025 | 29.74 Mn |
| May 3, 2025 | 22.21 Mn |
| Feb 1, 2025 | -9.54 Mn |
| Nov 2, 2024 | 1.89 Mn |
| Aug 3, 2024 | -12.03 Mn |
| May 4, 2024 | 10.49 Mn |
| Feb 3, 2024 | -16.63 Mn |
| Oct 28, 2023 | -5.86 Mn |
| Jul 29, 2023 | -9.13 Mn |
| Apr 29, 2023 | 10.79 Mn |
| Jan 28, 2023 | 3.04 Mn |
| Oct 29, 2022 | 17.24 Mn |
| Jul 30, 2022 | 29.91 Mn |
| Apr 30, 2022 | 29.23 Mn |
| Jan 29, 2022 | -19.30 Mn |
| Oct 30, 2021 | 2.01 Mn |