Deferred Income Tax Expense (Benefit) of TJX COMPANIES INC /DE/ from 30 Jan 2010 to 03 May 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
TJX COMPANIES INC /DE/ quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 30 Jan 2010 to 03 May 2025.
  • TJX COMPANIES INC /DE/ Deferred Income Tax Expense (Benefit) for the quarter ending 03 May 2025 was $8,000,000, a 67% decline year-over-year.
  • TJX COMPANIES INC /DE/ annual Deferred Income Tax Expense (Benefit) for 2024 was $28,000,000.
  • TJX COMPANIES INC /DE/ annual Deferred Income Tax Expense (Benefit) for 2023 was $7,000,000, a 111% decline from 2022.
  • TJX COMPANIES INC /DE/ annual Deferred Income Tax Expense (Benefit) for 2022 was $64,000,000.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

TJX COMPANIES INC /DE/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $8,000,000 -$16,000,000 -67% 02 Feb 2025 03 May 2025 10-Q 30 May 2025 2026 Q1
Q1 2024 $24,000,000 +$8,000,000 +50% 04 Feb 2024 04 May 2024 10-Q 30 May 2025 2026 Q1
Q1 2023 $16,000,000 +$4,000,000 +33% 29 Jan 2023 29 Apr 2023 10-Q 31 May 2024 2025 Q1
Q1 2022 $12,000,000 +$28,181,000 30 Jan 2022 30 Apr 2022 10-Q 26 May 2023 2024 Q1
Q1 2021 $16,181,000 +$32,283,000 +67% 31 Jan 2021 01 May 2021 10-Q 27 May 2022 2023 Q1
Q1 2020 $48,464,000 -$56,562,000 -698% 02 Feb 2020 02 May 2020 10-Q 28 May 2021 2022 Q1
Q1 2019 $8,098,000 +$763,000 +10% 03 Feb 2019 04 May 2019 10-Q 21 May 2020 2021 Q1
Q1 2018 $7,335,000 -$915,000 -11% 04 Feb 2018 05 May 2018 10-Q 31 May 2019 2020 Q1
Q1 2017 $8,250,000 -$7,862,000 -49% 29 Jan 2017 29 Apr 2017 10-Q 01 Jun 2018 2018 Q1
Q1 2016 $16,112,000 +$33,819,000 31 Jan 2016 30 Apr 2016 10-Q 26 May 2017 2017 Q1
Q1 2015 $17,707,000 -$10,971,000 -163% 01 Feb 2015 02 May 2015 10-Q 27 May 2016 2016 Q1
Q1 2014 $6,736,000 -$15,397,000 -178% 02 Feb 2014 03 May 2014 10-Q 29 May 2015 2015 Q1
Q1 2013 $8,661,000 -$2,247,000 -21% 03 Feb 2013 04 May 2013 10-Q 30 May 2014 2014 Q1
Q1 2012 $10,908,000 +$19,360,000 29 Jan 2012 28 Apr 2012 10-Q 31 May 2013 2013 Q1
Q1 2011 $8,452,000 -$26,611,000 -147% 30 Jan 2011 30 Apr 2011 10-Q 25 May 2012 2012 Q1
Q1 2010 $18,159,000 31 Jan 2010 01 May 2010 10-Q 27 May 2011 2011 Q1

TJX COMPANIES INC /DE/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $28,000,000 +$35,000,000 04 Feb 2024 01 Feb 2025 10-K 02 Apr 2025 2025 FY
2023 $7,000,000 -$71,000,000 -111% 29 Jan 2023 03 Feb 2024 10-K 02 Apr 2025 2025 FY
2022 $64,000,000 +$108,000,000 30 Jan 2022 28 Jan 2023 10-K 02 Apr 2025 2025 FY
2021 $44,000,000 +$187,000,000 +81% 31 Jan 2021 29 Jan 2022 10-K 03 Apr 2024 2024 FY
2020 $231,000,000 -$224,767,000 -3606% 02 Feb 2020 30 Jan 2021 10-K 29 Mar 2023 2023 FY
2019 $6,233,000 +$82,361,000 +93% 03 Feb 2019 01 Feb 2020 10-K 30 Mar 2022 2022 FY
2018 $88,594,000 +$48,846,000 +36% 04 Feb 2018 02 Feb 2019 10-K 31 Mar 2021 2020 FY
2017 $137,440,000 -$131,937,000 -2398% 29 Jan 2017 03 Feb 2018 10-K 27 Mar 2020 2019 FY
2016 $5,503,000 -$36,707,000 -118% 31 Jan 2016 28 Jan 2017 10-K 03 Apr 2019 2018 FY
2015 $31,204,000 -$70,866,000 -69% 01 Feb 2015 30 Jan 2016 10-K 04 Apr 2018 2017 FY
2014 $102,070,000 +$49,837,000 +95% 02 Feb 2014 31 Jan 2015 10-K 28 Mar 2017 2016 FY
2013 $52,233,000 +$38,968,000 +294% 03 Feb 2013 01 Feb 2014 10-K 29 Mar 2016 2015 FY
2012 $13,265,000 -$131,497,000 -91% 29 Jan 2012 02 Feb 2013 10-K 31 Mar 2015 2014 FY
2011 $144,762,000 +$94,121,000 +186% 30 Jan 2011 28 Jan 2012 10-K 01 Apr 2014 2013 FY
2010 $50,641,000 -$2,514,000 -4.7% 31 Jan 2010 29 Jan 2011 10-K 02 Apr 2013 2012 FY
2009 $53,155,000 01 Feb 2009 30 Jan 2010 10-K 27 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.