Deferred Income Tax Liabilities, Net of TJX COMPANIES INC /DE/ from 29 Jul 2017 to 01 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
TJX COMPANIES INC /DE/ quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 29 Jul 2017 to 01 Nov 2025.
  • TJX COMPANIES INC /DE/ Deferred Income Tax Liabilities, Net for the quarter ending 01 Nov 2025 was $239,000,000, a 39% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $239,000,000 +$67,000,000 +39% 01 Nov 2025 10-Q 02 Dec 2025 2026 Q3
Q2 2025 $217,000,000 +$55,000,000 +34% 02 Aug 2025 10-Q 29 Aug 2025 2026 Q2
Q1 2025 $154,000,000 -$2,000,000 -1.3% 03 May 2025 10-Q 30 May 2025 2026 Q1
Q4 2024 $156,000,000 +$8,000,000 +5.4% 01 Feb 2025 10-Q 02 Dec 2025 2026 Q3
Q3 2024 $172,000,000 +$39,000,000 +29% 02 Nov 2024 10-Q 02 Dec 2025 2026 Q3
Q2 2024 $162,000,000 +$30,000,000 +23% 03 Aug 2024 10-Q 29 Aug 2025 2026 Q2
Q1 2024 $156,000,000 +$23,000,000 +17% 04 May 2024 10-Q 30 May 2025 2026 Q1
Q4 2023 $148,000,000 +$21,000,000 +17% 03 Feb 2024 10-K 02 Apr 2025 2025 FY
Q3 2023 $133,000,000 +$59,000,000 +80% 28 Oct 2023 10-Q 04 Dec 2024 2025 Q3
Q2 2023 $132,000,000 +$65,000,000 +97% 29 Jul 2023 10-Q 30 Aug 2024 2025 Q2
Q1 2023 $133,000,000 +$79,000,000 +146% 29 Apr 2023 10-Q 31 May 2024 2025 Q1
Q4 2022 $127,000,000 +$83,000,000 +189% 28 Jan 2023 10-K 03 Apr 2024 2024 FY
Q3 2022 $74,000,000 +$4,947,000 +7.2% 29 Oct 2022 10-Q 29 Nov 2023 2024 Q3
Q2 2022 $67,000,000 +$63,549,000 +1841% 30 Jul 2022 10-Q 25 Aug 2023 2024 Q2
Q1 2022 $54,000,000 +$20,070,000 +59% 30 Apr 2022 10-Q 26 May 2023 2024 Q1
Q4 2021 $44,000,000 +$6,836,000 +18% 29 Jan 2022 10-K 29 Mar 2023 2023 FY
Q3 2021 $69,053,000 -$8,954,000 -11% 30 Oct 2021 10-Q 29 Nov 2022 2023 Q3
Q2 2021 $3,451,000 -$88,319,000 -96% 31 Jul 2021 10-Q 26 Aug 2022 2023 Q2
Q1 2021 $33,930,000 -$79,299,000 -70% 01 May 2021 10-Q 27 May 2022 2023 Q1
Q4 2020 $37,164,000 -$105,006,000 -74% 30 Jan 2021 10-K 30 Mar 2022 2022 FY
Q3 2020 $78,007,000 -$125,508,000 -62% 31 Oct 2020 10-Q 30 Nov 2021 2022 Q3
Q2 2020 $91,770,000 -$105,215,000 -53% 01 Aug 2020 10-Q 27 Aug 2021 2022 Q2
Q1 2020 $113,229,000 -$54,054,000 -32% 02 May 2020 10-Q 28 May 2021 2022 Q1
Q4 2019 $142,170,000 -$16,021,000 -10% 01 Feb 2020 10-K 31 Mar 2021 2020 FY
Q3 2019 $203,515,000 -$33,254,000 -14% 02 Nov 2019 10-Q 01 Dec 2020 2021 Q3
Q2 2019 $196,985,000 -$28,088,000 -12% 03 Aug 2019 10-Q 28 Aug 2020 2021 Q2
Q1 2019 $167,283,000 -$93,366,000 -36% 04 May 2019 10-Q 21 May 2020 2021 Q1
Q4 2018 $158,191,000 -$74,866,000 -32% 02 Feb 2019 10-K 27 Mar 2020 2019 FY
Q3 2018 $236,769,000 -$137,507,000 -37% 03 Nov 2018 10-Q 03 Dec 2019 2020 Q3
Q2 2018 $225,073,000 -$167,578,000 -43% 04 Aug 2018 10-Q 30 Aug 2019 2020 Q2
Q1 2018 $260,649,000 05 May 2018 10-Q 31 May 2019 2020 Q1
Q4 2017 $233,057,000 03 Feb 2018 10-K 03 Apr 2019 2018 FY
Q3 2017 $374,276,000 28 Oct 2017 10-Q 04 Dec 2018 2019 Q3
Q2 2017 $392,651,000 29 Jul 2017 10-Q 31 Aug 2018 2018 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.