Ross Stores (ROST) Deferred Taxes (2009 - 2026)
Ross Stores (ROST) posted quarterly Deferred Taxes of $11.2 million for Q1 2026, up 216.85% year-over-year from $3.5 million in Q1 2025, and down 1.24% quarter-over-quarter from $11.3 million in Q4 2025.
Ross Stores (ROST) Deferred Taxes (2009 - 2026) Analysis & Trends
Ross Stores' Deferred Taxes history runs 18 years deep, the most recent figure standing at $11.2 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 216.85% year-over-year to $11.2 million; the TTM figure through Jan 2026 stood at $74.4 million (up 908.73% YoY), while the FY2026 annual figure was $74.4 million, up 908.73% from the prior year.
- Deferred Taxes for Q1 2026 stood at $11.2 million, down from $11.3 million in the prior quarter.
- The five-year high for Deferred Taxes was $29.9 million in Q3 2022, with the low at -$19.3 million in Q1 2022.
- The 5-year median for Deferred Taxes is $10.5 million (2024), against an average of $6.1 million.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes jumped 756.96% in 2022, then slumped 647.51% in 2024.
- Ross Stores' Deferred Taxes stood at $17.2 million in 2022, then tumbled by 133.99% to -$5.9 million in 2023, then jumped by 132.18% to $1.9 million in 2024, then soared by 498.67% to $11.3 million in 2025, then slipped by 1.24% to $11.2 million in 2026.
- Business Quant data shows ROST's Deferred Taxes at $11.2 million in Q1 2026, $11.3 million in Q4 2025, and $29.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 155.82 Bn | 150.24 Bn | 4.48 Bn | 44.00 Mn |
| 2 | Ross Stores | 76.70 Bn | 72.57 Bn | 1.78 Bn | 34.07 Mn |
| 3 | Burlington Stores | 20.67 Bn | 19.92 Bn | 1.26 Bn | 19.96 Mn |
| 4 | Lululemon Athletica | 13.88 Bn | 12.36 Bn | 1.34 Bn | - |
| 5 | Gap | 7.39 Bn | 4.83 Bn | 1.42 Bn | 19.00 Mn |
| 6 | Victoria's Secret | 6.97 Bn | 6.76 Bn | 585.00 Mn | 11.00 Mn |
| 7 | Urban Outfitters | 6.57 Bn | 6.16 Bn | 542.57 Mn | 89.73 Mn |
| 8 | Boot Barn Holdings | 4.99 Bn | 4.85 Bn | - | - |
| 9 | Abercrombie & Fitch | 4.82 Bn | 4.20 Bn | 682.63 Mn | 5.12 Mn |
| 10 | American Eagle Outfitters | 2.72 Bn | 2.62 Bn | 456.17 Mn | -2.53 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jul 31, 2021 | 7.61 Mn |