TJX COMPANIES INC /DE/ Quarterly Unrecognized Tax Benefits in USD from Q4 2009 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Tjx Companies Inc /De/ quarterly Unrecognized Tax Benefits history and growth rate from Q4 2009 to Q4 2023.
  • Tjx Companies Inc /De/ Unrecognized Tax Benefits for the quarter ending February 3, 2024 was $226M, a 15% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $226M -$40M -15% Feb 3, 2024 10-K 2024-04-03
Q4 2022 $266M -$14M -5% Jan 28, 2023 10-K 2024-04-03
Q4 2021 $280M +$11M +4.09% Jan 29, 2022 10-K 2024-04-03
Q4 2020 $269M +$10M +3.86% Jan 30, 2021 10-K 2024-04-03
Q4 2019 $259M +$14.8M +6.06% Feb 1, 2020 10-K 2023-03-29
Q4 2018 $244M +$182M +296% Feb 2, 2019 10-K 2022-03-30
Q4 2017 $61.7M +$12.6M +25.7% Feb 3, 2018 10-K 2021-03-31
Q4 2016 $49.1M +$5.77M +13.3% Jan 28, 2017 10-K 2020-03-27
Q4 2015 $43.3M -$12.3M -22.1% Jan 30, 2016 10-K 2019-04-03
Q3 2015 $31.4M +$2.1M +7.17% Oct 31, 2015 10-Q 2015-12-01
Q4 2014 $55.6M +$6.94M +14.3% Jan 31, 2015 10-K 2018-04-04
Q3 2014 $29.3M Nov 1, 2014 10-Q 2015-12-01
Q4 2013 $48.7M -$100M -67.3% Feb 1, 2014 10-K 2017-03-28
Q4 2012 $149M +$4.27M +2.96% Feb 2, 2013 10-K 2016-03-29
Q4 2011 $145M +$21.4M +17.4% Jan 28, 2012 10-K 2015-03-31
Q4 2010 $123M -$68.6M -35.8% Jan 29, 2011 10-K 2014-04-01
Q3 2010 $119M Oct 30, 2010 10-Q 2010-11-24
Q2 2010 $127M Jul 31, 2010 10-Q 2010-08-27
Q4 2009 $192M Jan 30, 2010 10-K 2013-04-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.