KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Ross Stores (ROST) Deferred Taxes (2016 - 2025)

Ross Stores (ROST) has 17 years of Deferred Taxes data on record, last reported at $11.3 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 498.67% year-over-year to $11.3 million; the TTM value through Nov 2025 reached $53.7 million, up 429.75%, while the annual FY2025 figure was -$9.2 million, 55.82% up from the prior year.
  • Deferred Taxes reached $11.3 million in Q4 2025 per ROST's latest filing, down from $29.7 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.
  • Average Deferred Taxes over 5 years is $5.8 million, with a median of $5.3 million recorded in 2021.
  • Peak YoY movement for Deferred Taxes: surged 756.96% in 2022, then plummeted 647.51% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $2.0 million in 2021, then skyrocketed by 756.96% to $17.2 million in 2022, then crashed by 133.99% to -$5.9 million in 2023, then surged by 132.18% to $1.9 million in 2024, then skyrocketed by 498.67% to $11.3 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $11.3 million in Q4 2025, $29.7 million in Q3 2025, and $22.2 million in Q2 2025.