TJX COMPANIES INC /DE/ Annual Deferred State and Local Income Tax Expense (Benefit) in USD from 2009 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Tjx Companies Inc /De/ annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Tjx Companies Inc /De/ annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$34M.
  • Tjx Companies Inc /De/ annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $0.000.
  • Tjx Companies Inc /De/ annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was -$26M, a 4% decline from 2020.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$34M -$34M Jan 29, 2023 Feb 3, 2024 10-K 2024-04-03
2022 $0 +$26M Jan 30, 2022 Jan 28, 2023 10-K 2024-04-03
2021 -$26M -$1M -4% Jan 31, 2021 Jan 29, 2022 10-K 2024-04-03
2020 -$25M -$16.8M -205% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-29
2019 -$8.2M +$19.6M +70.5% Feb 3, 2019 Feb 1, 2020 10-K 2022-03-30
2018 -$27.8M -$55.4M -201% Feb 4, 2018 Feb 2, 2019 10-K 2021-03-31
2017 $27.6M +$38.2M Jan 29, 2017 Feb 3, 2018 10-K 2020-03-27
2016 -$10.6M -$604K -6.05% Jan 31, 2016 Jan 28, 2017 10-K 2019-04-03
2015 -$9.98M -$24.2M -170% Feb 1, 2015 Jan 30, 2016 10-K 2018-04-04
2014 $14.2M +$8.3M +140% Feb 2, 2014 Jan 31, 2015 10-K 2017-03-28
2013 $5.93M +$4.35M +274% Feb 3, 2013 Feb 1, 2014 10-K 2016-03-29
2012 $1.58M -$4.62M -74.5% Jan 29, 2012 Feb 2, 2013 10-K 2015-03-31
2011 $6.2M +$4.47M +258% Jan 30, 2011 Jan 28, 2012 10-K 2014-04-01
2010 $1.73M -$42K -2.37% Jan 31, 2010 Jan 29, 2011 10-K 2013-04-02
2009 $1.77M 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.