Ross Stores (ROST) Deferred Taxes (2009 - 2026)

Ross Stores has reported Deferred Taxes for 18 years, with the latest figure at $11.2 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 216.85% year-over-year to $11.2 million; the trailing twelve-month figure through Jan 2026 stood at $74.4 million (up 908.73% YoY), and the FY2026 full-year result 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.
• Historically, Deferred Taxes has averaged $6.1 million across 5 years, with a median of $10.5 million in 2024.
• Annual changes were most pronounced in 2022 — Deferred Taxes surged 756.96% — and 2024, when it tumbled 647.51%.
• 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.
• The last three Deferred Taxes figures came in at $11.2 million (Q1 2026), $11.3 million (Q4 2025), and $29.7 million (Q3 2025), per Business Quant data.