TJX COMPANIES INC /DE/ (TJX) Deferred Income Tax Liabilities, Net USD 2017 - 2024

Historical data

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/ instant Deferred Income Tax Liabilities, Net history and growth rate from 2017 to 2024.
Deferred Income Tax Liabilities, Net, Instant Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $156 M +$23 M +17.3% May 4, 2024 10-Q 2024-05-31
Q4 2023 $148 M +$21 M +16.5% Feb 3, 2024 10-Q 2024-05-31
Q3 2023 $133 M +$59 M +79.7% Oct 28, 2023 10-Q 2023-11-29
Q2 2023 $132 M +$65 M +97% Jul 29, 2023 10-Q 2023-08-25
Q1 2023 $133 M +$79 M +146% Apr 29, 2023 10-Q 2024-05-31
Q4 2022 $127 M +$83 M +189% Jan 28, 2023 10-K 2024-04-03
Q3 2022 $74 M +$4.95 M +7.16% Oct 29, 2022 10-Q 2023-11-29
Q2 2022 $67 M +$63.5 M +1841% Jul 30, 2022 10-Q 2023-08-25
Q1 2022 $54 M +$20.1 M +59.2% Apr 30, 2022 10-Q 2023-05-26
Q4 2021 $44 M +$6.84 M +18.4% Jan 29, 2022 10-K 2023-03-29
Q3 2021 $69.1 M -$8.95 M -11.5% Oct 30, 2021 10-Q 2022-11-29
Q2 2021 $3.45 M -$88.3 M -96.2% Jul 31, 2021 10-Q 2022-08-26
Q1 2021 $33.9 M -$79.3 M -70% May 1, 2021 10-Q 2022-05-27
Q4 2020 $37.2 M -$105 M -73.9% Jan 30, 2021 10-K 2022-03-30
Q3 2020 $78 M -$126 M -61.7% Oct 31, 2020 10-Q 2021-11-30
Q2 2020 $91.8 M -$105 M -53.4% Aug 1, 2020 10-Q 2021-08-27
Q1 2020 $113 M -$54.1 M -32.3% May 2, 2020 10-Q 2021-05-28
Q4 2019 $142 M -$16 M -10.1% Feb 1, 2020 10-K 2021-03-31
Q3 2019 $204 M -$33.3 M -14% Nov 2, 2019 10-Q 2020-12-01
Q2 2019 $197 M -$28.1 M -12.5% Aug 3, 2019 10-Q 2020-08-28
Q1 2019 $167 M -$93.4 M -35.8% May 4, 2019 10-Q 2020-05-21
Q4 2018 $158 M -$74.9 M -32.1% Feb 2, 2019 10-K 2020-03-27
Q3 2018 $237 M -$138 M -36.7% Nov 3, 2018 10-Q 2019-12-03
Q2 2018 $225 M -$168 M -42.7% Aug 4, 2018 10-Q 2019-08-30
Q1 2018 $261 M May 5, 2018 10-Q 2019-05-31
Q4 2017 $233 M Feb 3, 2018 10-K 2019-04-03
Q3 2017 $374 M Oct 28, 2017 10-Q 2018-12-04
Q2 2017 $393 M Jul 29, 2017 10-Q 2018-08-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.