Tjx Companies (TJX) Deferred Taxes (2009 - 2026)
Tjx Companies (TJX) posted quarterly 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 reported Deferred Taxes for 18 consecutive years, with $44.0 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes rose 450.0% year-over-year to $44.0 million; the TTM figure through May 2026 stood at $148.0 million (up 1133.33% YoY), while the FY2026 annual figure was $112.0 million, up 300.0% from the prior year.
- Deferred Taxes climbed to $44.0 million in Q2 2026 per TJX's latest filing, from $21.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $63.0 million in Q3 2025 and bottomed at -$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.
- Annual changes were most pronounced in 2023 — Deferred Taxes soared 10075.44% — and 2024, when it slumped 168.97%.
- Tjx Companies' Deferred Taxes stood at $9.0 million in 2022, then sank by 133.33% to -$3.0 million in 2023, then surged by 600.0% to $15.0 million in 2024, then jumped by 33.33% to $20.0 million in 2025, then jumped 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 155.48 Bn | 149.90 Bn | 4.48 Bn | 44.00 Mn |
| 2 | Ross Stores | 76.36 Bn | 72.23 Bn | 1.78 Bn | 34.07 Mn |
| 3 | Burlington Stores | 20.56 Bn | 19.81 Bn | 1.26 Bn | 19.96 Mn |
| 4 | Lululemon Athletica | 13.95 Bn | 12.43 Bn | 1.34 Bn | - |
| 5 | Gap | 7.26 Bn | 4.70 Bn | 1.42 Bn | 19.00 Mn |
| 6 | Victoria's Secret | 6.93 Bn | 6.72 Bn | 585.00 Mn | 11.00 Mn |
| 7 | Urban Outfitters | 6.49 Bn | 6.08 Bn | 542.57 Mn | 89.73 Mn |
| 8 | Boot Barn Holdings | 5.02 Bn | 4.88 Bn | - | - |
| 9 | Abercrombie & Fitch | 4.89 Bn | 4.27 Bn | 682.63 Mn | 5.12 Mn |
| 10 | American Eagle Outfitters | 2.71 Bn | 2.61 Bn | 456.17 Mn | -2.53 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 |