Deferred Income Tax Assets, Net of TJX COMPANIES INC /DE/ from 03 Feb 2018 to 01 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
TJX COMPANIES INC /DE/ quarterly Deferred Income Tax Assets, Net in USD history and change rate from 03 Feb 2018 to 01 Nov 2025.
  • TJX COMPANIES INC /DE/ Deferred Income Tax Assets, Net for the quarter ending 01 Nov 2025 was $145,000,000, a 2.1% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

TJX COMPANIES INC /DE/ Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $145,000,000 +$3,000,000 +2.1% 01 Nov 2025 10-Q 02 Dec 2025 2026 Q3
Q2 2025 $142,000,000 -$5,000,000 -3.4% 02 Aug 2025 10-Q 29 Aug 2025 2026 Q2
Q1 2025 $141,000,000 -$15,000,000 -9.6% 03 May 2025 10-Q 30 May 2025 2026 Q1
Q4 2024 $148,000,000 -$24,000,000 -14% 01 Feb 2025 10-Q 02 Dec 2025 2026 Q3
Q3 2024 $142,000,000 -$10,000,000 -6.6% 02 Nov 2024 10-Q 02 Dec 2025 2026 Q3
Q2 2024 $147,000,000 -$2,000,000 -1.3% 03 Aug 2024 10-Q 29 Aug 2025 2026 Q2
Q1 2024 $156,000,000 +$6,000,000 +4% 04 May 2024 10-Q 30 May 2025 2026 Q1
Q4 2023 $172,000,000 +$14,000,000 +8.9% 03 Feb 2024 10-K 02 Apr 2025 2025 FY
Q3 2023 $152,000,000 -$22,000,000 -13% 28 Oct 2023 10-Q 04 Dec 2024 2025 Q3
Q2 2023 $149,000,000 -$23,000,000 -13% 29 Jul 2023 10-Q 30 Aug 2024 2025 Q2
Q1 2023 $150,000,000 -$27,000,000 -15% 29 Apr 2023 10-Q 31 May 2024 2025 Q1
Q4 2022 $158,000,000 -$27,000,000 -15% 28 Jan 2023 10-K 03 Apr 2024 2024 FY
Q3 2022 $174,000,000 -$19,583,000 -10% 29 Oct 2022 10-Q 29 Nov 2023 2024 Q3
Q2 2022 $172,000,000 +$44,517,000 +35% 30 Jul 2022 10-Q 25 Aug 2023 2024 Q2
Q1 2022 $177,000,000 +$41,235,000 +30% 30 Apr 2022 10-Q 26 May 2023 2024 Q1
Q4 2021 $185,000,000 +$57,809,000 +45% 29 Jan 2022 10-K 29 Mar 2023 2023 FY
Q3 2021 $193,583,000 +$137,451,000 +245% 30 Oct 2021 10-Q 29 Nov 2022 2023 Q3
Q2 2021 $127,483,000 +$78,883,000 +162% 31 Jul 2021 10-Q 26 Aug 2022 2023 Q2
Q1 2021 $135,765,000 +$99,023,000 +270% 01 May 2021 10-Q 27 May 2022 2023 Q1
Q4 2020 $127,191,000 +$115,059,000 +948% 30 Jan 2021 10-K 30 Mar 2022 2022 FY
Q3 2020 $56,132,000 +$50,648,000 +924% 31 Oct 2020 10-Q 30 Nov 2021 2022 Q3
Q2 2020 $48,600,000 +$42,958,000 +761% 01 Aug 2020 10-Q 27 Aug 2021 2022 Q2
Q1 2020 $36,742,000 +$30,941,000 +533% 02 May 2020 10-Q 28 May 2021 2022 Q1
Q4 2019 $12,132,000 +$5,665,000 +88% 01 Feb 2020 10-K 31 Mar 2021 2020 FY
Q3 2019 $5,484,000 +$5,484,000 02 Nov 2019 10-Q 01 Dec 2020 2021 Q3
Q2 2019 $5,642,000 +$5,633,000 03 Aug 2019 10-Q 28 Aug 2020 2021 Q2
Q1 2019 $5,801,000 +$2,623,000 +83% 04 May 2019 10-Q 21 May 2020 2021 Q1
Q4 2018 $6,467,000 -$91,000 -1.4% 02 Feb 2019 10-K 27 Mar 2020 2019 FY
Q3 2018 $0 03 Nov 2018 10-Q 03 Dec 2019 2020 Q3
Q2 2018 $9,000* 04 Aug 2018 10-Q 30 Aug 2019 2020 Q2
Q1 2018 $3,178,000 05 May 2018 10-Q 31 May 2019 2020 Q1
Q4 2017 $6,558,000 03 Feb 2018 10-K 03 Apr 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.