Tjx Companies (TJX) Deferred Taxes (2009 - 2026)
Tjx Companies (TJX) reported Deferred Taxes of $44.0 million for Q2 2026, up 450.0% year-over-year from $8.0 million in Q2 2025, and up 109.52% quarter-over-quarter from $21.0 million in Q1 2026.
Tjx Companies (TJX) Deferred Taxes (2009 - 2026) Analysis & Trends
Tjx Companies (TJX) has 18 years of Deferred Taxes data on file, last reported at $44.0 million in Q2 2026.
- Deferred Taxes for Q2 2026 came in at $44.0 million, up 450.0% year-over-year; the trailing twelve-month figure through May 2026 was $148.0 million (up 1133.33% YoY), and the FY2026 annual result was $112.0 million, up 300.0% from the prior year.
- Deferred Taxes rose to $44.0 million in Q2 2026 per TJX's latest filing, from $21.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $63.0 million in Q3 2025 and troughed at -$30.0 million in Q1 2025.
- A 5-year average of $14.2 million and a median of $15.0 million in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes soared 10075.44% in 2023, then slumped 168.97% in 2024.
- A 5-year view of Deferred Taxes shows it stood at $9.0 million in 2022, then plunged by 133.33% to -$3.0 million in 2023, then jumped by 600.0% to $15.0 million in 2024, then soared by 33.33% to $20.0 million in 2025, then soared by 120.0% to $44.0 million in 2026.
- Business Quant data shows TJX's Deferred Taxes at $44.0 million in Q2 2026, $21.0 million in Q1 2026, and $20.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 177.75 Bn | 172.17 Bn | 4.48 Bn | 44.00 Mn |
| 2 | Ross Stores | 74.23 Bn | 69.64 Bn | 1.80 Bn | 11.15 Mn |
| 3 | Burlington Stores | 19.90 Bn | 19.15 Bn | 1.26 Bn | 19.96 Mn |
| 4 | Lululemon Athletica | 13.59 Bn | 11.78 Bn | 2.00 Bn | - |
| 5 | Gap | 7.91 Bn | 5.35 Bn | 1.42 Bn | 19.00 Mn |
| 6 | Urban Outfitters | 6.43 Bn | 5.73 Bn | 599.20 Mn | 6.70 Mn |
| 7 | Boot Barn Holdings | 5.12 Bn | 4.92 Bn | 281.24 Mn | 1.09 Mn |
| 8 | Victoria's Secret | 4.37 Bn | 3.90 Bn | 855.00 Mn | -51.00 Mn |
| 9 | Abercrombie & Fitch | 3.57 Bn | 2.80 Bn | 1.10 Bn | 24.13 Mn |
| 10 | American Eagle Outfitters | 2.83 Bn | 2.59 Bn | 651.06 Mn | -37.22 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | 44.00 Mn |
| Jan 31, 2026 | 21.00 Mn |
| Nov 1, 2025 | 20.00 Mn |
| Aug 2, 2025 | 63.00 Mn |
| May 3, 2025 | 8.00 Mn |
| Feb 1, 2025 | -30.00 Mn |
| Nov 2, 2024 | 15.00 Mn |
| Aug 3, 2024 | 19.00 Mn |
| May 4, 2024 | 24.00 Mn |
| Feb 3, 2024 | -20.00 Mn |
| Oct 28, 2023 | -3.00 Mn |
| Apr 29, 2023 | 16.00 Mn |
| Jan 28, 2023 | 29.00 Mn |
| Oct 29, 2022 | 9.00 Mn |
| Jul 30, 2022 | 14.00 Mn |
| Apr 30, 2022 | 12.00 Mn |
| Jan 29, 2022 | 285,000.00 |
| Oct 30, 2021 | -5.03 Mn |
| Jul 31, 2021 | -23.08 Mn |
| May 1, 2021 | -16.18 Mn |