Tjx Companies (TJX) Deferred Taxes (2009 - 2026)
Tjx Companies' (TJX) quarterly Deferred Taxes came in at $44.0 million in Q2 2026, up 450.0% year-on-year from $8.0 million in Q2 2025, and up 109.52% on a QoQ basis 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.
- On a quarterly basis, Deferred Taxes rose 450.0% year-over-year to $44.0 million in Q2 2026; TTM through May 2026 was $148.0 million, a 1133.33% increase from a year earlier, with the FY2026 full-year figure at $112.0 million, up 300.0% from the prior year.
- Deferred Taxes for Q2 2026 stood at $44.0 million, up from $21.0 million in the prior quarter.
- Over the last five years, Deferred Taxes for TJX reached as high as $63.0 million in Q3 2025 and fell as low as -$30.0 million in Q1 2025.
- Historically, Deferred Taxes has averaged $14.2 million across 5 years, with a median of $15.0 million in 2024.
- Across the five-year window, Deferred Taxes jumped 10075.44% in 2023 and plunged 168.97% in 2024, its largest moves.
- Year by year, Deferred Taxes stood at $9.0 million in 2022, then sank 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.
- Per Business Quant data, the three most recent Deferred Taxes figures were $44.0 million in Q2 2026, $21.0 million in Q1 2026, and $20.0 million in Q4 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| 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 |