(TJX) Deferred Income Tax Expense (Benefit) USD 2009 - 2023

Historical data

Taxonomy & unit: us-gaap: USD and 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 2009 to 2023.
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), Annual Data (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
2023	-$7 M	-$71 M	-111%	Jan 29, 2023	Feb 3, 2024	10-K	2024-04-03
2022	$64 M	+$108 M		Jan 30, 2022	Jan 28, 2023	10-K	2024-04-03
2021	-$44 M	+$187 M	+81%	Jan 31, 2021	Jan 29, 2022	10-K	2024-04-03
2020	-$231 M	-$225 M	-3606%	Feb 2, 2020	Jan 30, 2021	10-K	2023-03-29
2019	-$6.23 M	+$82.4 M	+93%	Feb 3, 2019	Feb 1, 2020	10-K	2022-03-30
2018	-$88.6 M	+$48.8 M	+35.5%	Feb 4, 2018	Feb 2, 2019	10-K	2021-03-31
2017	-$137 M	-$132 M	-2398%	Jan 29, 2017	Feb 3, 2018	10-K	2020-03-27
2016	-$5.5 M	-$36.7 M	-118%	Jan 31, 2016	Jan 28, 2017	10-K	2019-04-03
2015	$31.2 M	-$70.9 M	-69.4%	Feb 1, 2015	Jan 30, 2016	10-K	2018-04-04
2014	$102 M	+$49.8 M	+95.4%	Feb 2, 2014	Jan 31, 2015	10-K	2017-03-28
2013	$52.2 M	+$39 M	+294%	Feb 3, 2013	Feb 1, 2014	10-K	2016-03-29
2012	$13.3 M	-$131 M	-90.8%	Jan 29, 2012	Feb 2, 2013	10-K	2015-03-31
2011	$145 M	+$94.1 M	+186%	Jan 30, 2011	Jan 28, 2012	10-K	2014-04-01
2010	$50.6 M	-$2.51 M	-4.73%	Jan 31, 2010	Jan 29, 2011	10-K	2013-04-02
2009	$53.2 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.