Unrecognized Tax Benefits of TJX COMPANIES INC /DE/ from 30 Jan 2010 to 01 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
TJX COMPANIES INC /DE/ quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jan 2010 to 01 Feb 2025.
  • TJX COMPANIES INC /DE/ Unrecognized Tax Benefits for the quarter ending 01 Feb 2025 was $261,000,000, a 15% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

TJX COMPANIES INC /DE/ Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $261,000,000 +$35,000,000 +15% 01 Feb 2025 10-K 02 Apr 2025 2025 FY
Q4 2023 $226,000,000 -$40,000,000 -15% 03 Feb 2024 10-K 02 Apr 2025 2025 FY
Q4 2022 $266,000,000 -$14,000,000 -5% 28 Jan 2023 10-K 02 Apr 2025 2025 FY
Q4 2021 $280,000,000 +$11,000,000 +4.1% 29 Jan 2022 10-K 02 Apr 2025 2025 FY
Q4 2020 $269,000,000 +$10,000,000 +3.9% 30 Jan 2021 10-K 03 Apr 2024 2024 FY
Q4 2019 $259,000,000 +$14,805,000 +6.1% 01 Feb 2020 10-K 29 Mar 2023 2023 FY
Q4 2018 $244,195,000 +$182,491,000 +296% 02 Feb 2019 10-K 30 Mar 2022 2022 FY
Q4 2017 $61,704,000 +$12,612,000 +26% 03 Feb 2018 10-K 31 Mar 2021 2020 FY
Q4 2016 $49,092,000 +$5,766,000 +13% 28 Jan 2017 10-K 27 Mar 2020 2019 FY
Q4 2015 $43,326,000 -$12,293,000 -22% 30 Jan 2016 10-K 03 Apr 2019 2018 FY
Q3 2015 $31,400,000 +$2,100,000 +7.2% 31 Oct 2015 10-Q 01 Dec 2015 2015 Q3
Q4 2014 $55,619,000 +$6,939,000 +14% 31 Jan 2015 10-K 04 Apr 2018 2017 FY
Q3 2014 $29,300,000 01 Nov 2014 10-Q 01 Dec 2015 2015 Q3
Q4 2013 $48,680,000 -$100,097,000 -67% 01 Feb 2014 10-K 28 Mar 2017 2016 FY
Q4 2012 $148,777,000 +$4,272,000 +3% 02 Feb 2013 10-K 29 Mar 2016 2015 FY
Q4 2011 $144,505,000 +$21,411,000 +17% 28 Jan 2012 10-K 31 Mar 2015 2014 FY
Q4 2010 $123,094,000 -$68,647,000 -36% 29 Jan 2011 10-K 01 Apr 2014 2013 FY
Q3 2010 $119,400,000 30 Oct 2010 10-Q 24 Nov 2010 2010 Q3
Q2 2010 $127,400,000 31 Jul 2010 10-Q 27 Aug 2010 2010 Q2
Q4 2009 $191,741,000 30 Jan 2010 10-K 02 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.