TJX COMPANIES INC /DE/ (TJX) Deferred Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

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/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Tjx Companies Inc /De/ Deferred Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was $24 M, a 50% increase year-over-year.
  • Tjx Companies Inc /De/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$7 M, a 111% decline from 2022.
  • Tjx Companies Inc /De/ annual Deferred Income Tax Expense (Benefit) for 2022 was $64 M.
  • Tjx Companies Inc /De/ annual Deferred Income Tax Expense (Benefit) for 2021 was -$44 M, a 81% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $24 M +$8 M +50% Feb 4, 2024 May 4, 2024 10-Q 2024-05-31
Q1 2023 $16 M +$4 M +33.3% Jan 29, 2023 Apr 29, 2023 10-Q 2024-05-31
Q1 2022 $12 M +$28.2 M Jan 30, 2022 Apr 30, 2022 10-Q 2023-05-26
Q1 2021 -$16.2 M +$32.3 M +66.6% Jan 31, 2021 May 1, 2021 10-Q 2022-05-27
Q1 2020 -$48.5 M -$56.6 M -698% Feb 2, 2020 May 2, 2020 10-Q 2021-05-28
Q1 2019 $8.1 M +$763 K +10.4% Feb 3, 2019 May 4, 2019 10-Q 2020-05-21
Q1 2018 $7.34 M -$915 K -11.1% Feb 4, 2018 May 5, 2018 10-Q 2019-05-31
Q1 2017 $8.25 M -$7.86 M -48.8% Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-01
Q1 2016 $16.1 M +$33.8 M Jan 31, 2016 Apr 30, 2016 10-Q 2017-05-26
Q1 2015 -$17.7 M -$11 M -163% Feb 1, 2015 May 2, 2015 10-Q 2016-05-27
Q1 2014 -$6.74 M -$15.4 M -178% Feb 2, 2014 May 3, 2014 10-Q 2015-05-29
Q1 2013 $8.66 M -$2.25 M -20.6% Feb 3, 2013 May 4, 2013 10-Q 2014-05-30
Q1 2012 $10.9 M +$19.4 M Jan 29, 2012 Apr 28, 2012 10-Q 2013-05-31
Q1 2011 -$8.45 M -$26.6 M -147% Jan 30, 2011 Apr 30, 2011 10-Q 2012-05-25
Q1 2010 $18.2 M Jan 31, 2010 May 1, 2010 10-Q 2011-05-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.