TJX COMPANIES INC /DE/ (TJX) Deferred Federal Income Tax Expense (Benefit) USD 2009 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Tjx Companies Inc /De/ annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Tjx Companies Inc /De/ annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $6 M, a 88.5% decline from 2022.
  • Tjx Companies Inc /De/ annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $52 M.
  • Tjx Companies Inc /De/ annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$32 M, a 67.3% increase from 2020.
Deferred Federal Income Tax Expense (Benefit), Annual Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $6 M -$46 M -88.5% Jan 29, 2023 Feb 3, 2024 10-K 2024-04-03
2022 $52 M +$84 M Jan 30, 2022 Jan 28, 2023 10-K 2024-04-03
2021 -$32 M +$66 M +67.3% Jan 31, 2021 Jan 29, 2022 10-K 2024-04-03
2020 -$98 M -$107 M -1142% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-29
2019 $9.41 M +$71.7 M Feb 3, 2019 Feb 1, 2020 10-K 2022-03-30
2018 -$62.3 M +$102 M +62.1% Feb 4, 2018 Feb 2, 2019 10-K 2021-03-31
2017 -$165 M -$161 M -5195% Jan 29, 2017 Feb 3, 2018 10-K 2020-03-27
2016 -$3.11 M -$37.7 M -109% Jan 31, 2016 Jan 28, 2017 10-K 2019-04-03
2015 $34.6 M -$52.4 M -60.2% Feb 1, 2015 Jan 30, 2016 10-K 2018-04-04
2014 $87.1 M +$13.9 M +18.9% Feb 2, 2014 Jan 31, 2015 10-K 2017-03-28
2013 $73.2 M +$50.8 M +227% Feb 3, 2013 Feb 1, 2014 10-K 2016-03-29
2012 $22.4 M -$109 M -83% Jan 29, 2012 Feb 2, 2013 10-K 2015-03-31
2011 $132 M +$40 M +43.6% Jan 30, 2011 Jan 28, 2012 10-K 2014-04-01
2010 $91.6 M +$37 M +67.9% Jan 31, 2010 Jan 29, 2011 10-K 2013-04-02
2009 $54.5 M Feb 1, 2009 Jan 30, 2010 10-K 2012-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.