KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Tjx Companies (TJX) Tax Provisions (2016 - 2025)

Tjx Companies (TJX) has disclosed Tax Provisions for 17 consecutive years, with $474.0 million as the latest value for Q4 2025.

  • On a quarterly basis, Tax Provisions rose 7.97% to $474.0 million in Q4 2025 year-over-year; TTM through Nov 2025 was $1.7 billion, a 7.08% increase, with the full-year FY2025 number at $1.6 billion, up 8.44% from a year prior.
  • Tax Provisions was $474.0 million for Q4 2025 at Tjx Companies, up from $404.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $491.0 million in Q1 2025 to a low of $182.8 million in Q1 2021.
  • A 5-year average of $336.8 million and a median of $318.5 million in 2023 define the central range for Tax Provisions.
  • Biggest YoY gain for Tax Provisions was 141.16% in 2021; the steepest drop was 46.46% in 2021.
  • Tjx Companies' Tax Provisions stood at $356.0 million in 2021, then decreased by 16.86% to $296.0 million in 2022, then soared by 34.46% to $398.0 million in 2023, then rose by 10.3% to $439.0 million in 2024, then rose by 7.97% to $474.0 million in 2025.
  • Per Business Quant, the three most recent readings for TJX's Tax Provisions are $474.0 million (Q4 2025), $404.0 million (Q3 2025), and $310.0 million (Q2 2025).