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

Ross Stores' (ROST) quarterly Deferred Taxes came in at $11.2 million in Q1 2026, up 216.85% year-on-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.

  • On a quarterly basis, Deferred Taxes rose 216.85% year-over-year to $11.2 million in Q1 2026; TTM through Jan 2026 was $74.4 million, a 908.73% increase from a year earlier, with the FY2026 full-year figure at $74.4 million, up 908.73% from the prior year.
  • Deferred Taxes eased to $11.2 million in Q1 2026 per ROST's latest filing, from $11.3 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $29.9 million in Q3 2022 and bottomed 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.
  • Across the five-year window, Deferred Taxes jumped 756.96% in 2022 and tumbled 647.51% in 2024, its largest moves.
  • Year by year, Deferred Taxes stood at $17.2 million in 2022, then slumped by 133.99% to -$5.9 million in 2023, then surged by 132.18% to $1.9 million in 2024, then jumped by 498.67% to $11.3 million in 2025, then dropped by 1.24% to $11.2 million in 2026.
  • Per Business Quant, the three latest ROST Deferred Taxes figures stand at $11.2 million (Q1 2026), $11.3 million (Q4 2025), and $29.7 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Tjx Companies 169.48 Bn 163.90 Bn 4.48 Bn 44.00 Mn
2 Ross Stores 74.91 Bn 70.31 Bn 1.80 Bn 11.15 Mn
3 Burlington Stores 21.30 Bn 20.55 Bn 1.26 Bn 19.96 Mn
4 Lululemon Athletica 12.32 Bn 10.51 Bn 2.00 Bn -
5 Gap 6.81 Bn 4.25 Bn 1.42 Bn 19.00 Mn
6 Victoria's Secret 6.71 Bn 6.55 Bn 585.00 Mn 11.00 Mn
7 Urban Outfitters 5.96 Bn 5.55 Bn 542.57 Mn 89.73 Mn
8 Boot Barn Holdings 4.50 Bn 4.30 Bn 281.24 Mn 1.09 Mn
9 Abercrombie & Fitch 4.04 Bn 3.43 Bn 682.63 Mn 5.12 Mn
10 American Eagle Outfitters 2.94 Bn 2.70 Bn 651.06 Mn -28.15 Mn

Historic Data

Download Data
DateValue
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
May 1, 2021 25.45 Mn