Ross Stores, Inc. Deferred Income Tax Expense (Benefit)
Ross Stores, Inc. (ROST) reported Deferred Income Tax Expense (Benefit) of $51.13 million for the 6-month period ending 2026-08-01, per its 10-Q filed 2026-09-01.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-01
- Ross Stores, Inc. deferred income tax expense (benefit) for the quarter ending 2026-08-01 was $17.07M, a 42.61% decline year-over-year.
- Ross Stores, Inc. deferred income tax expense (benefit) for the quarter ending 2026-05-02 was $34.06M, a 53.38% increase year-over-year.
- Ross Stores, Inc. deferred income tax expense (benefit) for the quarter ending 2026-01-31 was $11.15M.
- Ross Stores, Inc. deferred income tax expense (benefit) for the quarter ending 2025-11-01 was $11.29M, a 498.67% increase year-over-year.
- Ross Stores, Inc. deferred income tax expense (benefit) for fiscal 2026 was $74.39M.
- Ross Stores, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$9.20M.
- Ross Stores, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$20.82M, a 126.22% decline from fiscal 2023.
- Ross Stores, Inc. deferred income tax expense (benefit) for fiscal 2023 was $79.42M, a 403.44% increase from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-08-01 | $17.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-01 | $51.13M 10-Q · filed 2026-09-01 | $62.28M derived: sum of 3 quarters · filed 2026-09-01 | $73.57M derived: sum of 4 quarters · filed 2026-09-01 |
| 2026-05-02 | $34.06M 10-Q · filed 2026-06-02 | $45.22M derived: sum of 2 quarters · filed 2026-06-02 | $56.51M derived: sum of 3 quarters · filed 2026-06-02 | $86.24M derived: sum of 4 quarters · filed 2026-09-01 |
| 2026-01-31 | $11.15M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $22.44M derived: sum of 2 quarters · filed 2026-03-31 | $52.18M derived: sum of 3 quarters · filed 2026-09-01 | $74.39M 10-K · filed 2026-03-31 |
| 2025-11-01 | $11.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-10 | $41.03M derived: sum of 2 quarters · filed 2026-09-01 | $63.24M 10-Q · filed 2025-12-10 | $53.69M derived: sum of 4 quarters · filed 2026-09-01 |
| 2025-08-02 | $29.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-01 | $51.95M 10-Q · filed 2026-09-01 | $42.40M derived: sum of 3 quarters · filed 2026-09-01 | $44.29M derived: sum of 4 quarters · filed 2026-09-01 |
| 2025-05-03 | $22.21M 10-Q · filed 2026-06-02 | $12.67M derived: sum of 2 quarters · filed 2026-06-02 | $14.55M derived: sum of 3 quarters · filed 2026-06-02 | $2.52M derived: sum of 4 quarters · filed 2026-06-02 |
| 2025-02-01 | -$9.54M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$7.66M derived: sum of 2 quarters · filed 2026-03-31 | -$19.69M derived: sum of 3 quarters · filed 2026-03-31 | -$9.20M 10-K · filed 2026-03-31 |
| 2024-11-02 | $1.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-10 | -$10.14M derived: sum of 2 quarters · filed 2025-12-10 | $345.00K 10-Q · filed 2025-12-10 | -$16.28M derived: sum of 4 quarters · filed 2026-03-31 |
| 2024-08-03 | -$12.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-10 | -$1.54M 10-Q · filed 2025-09-10 | -$18.17M derived: sum of 3 quarters · filed 2026-03-31 | -$24.03M derived: sum of 4 quarters · filed 2026-03-31 |
| 2024-05-04 | $10.49M 10-Q · filed 2025-06-11 | -$6.14M derived: sum of 2 quarters · filed 2026-03-31 | -$12.00M derived: sum of 3 quarters · filed 2026-03-31 | -$21.13M derived: sum of 4 quarters · filed 2026-03-31 |
| 2024-02-03 | -$16.63M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$22.49M derived: sum of 2 quarters · filed 2026-03-31 | -$31.61M derived: sum of 3 quarters · filed 2026-03-31 | -$20.82M 10-K · filed 2026-03-31 |
| 2023-10-28 | -$5.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-11 | -$14.98M derived: sum of 2 quarters · filed 2024-12-11 | -$4.19M 10-Q · filed 2024-12-11 | -$1.16M derived: sum of 4 quarters · filed 2025-04-01 |
| 2023-07-29 | -$9.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-11 | $1.67M 10-Q · filed 2024-09-11 | $4.70M derived: sum of 3 quarters · filed 2025-04-01 | $21.95M derived: sum of 4 quarters · filed 2025-04-01 |
| 2023-04-29 | $10.79M 10-Q · filed 2024-06-12 | $13.83M derived: sum of 2 quarters · filed 2025-04-01 | $31.07M derived: sum of 3 quarters · filed 2025-04-01 | $60.98M derived: sum of 4 quarters · filed 2025-04-01 |
| 2023-01-28 | $3.04M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-01 | $20.28M derived: sum of 2 quarters · filed 2025-04-01 | $50.18M derived: sum of 3 quarters · filed 2025-04-01 | $79.42M 10-K · filed 2025-04-01 |
| 2022-10-29 | $17.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-06 | $47.15M derived: sum of 2 quarters · filed 2023-12-06 | $76.38M 10-Q · filed 2023-12-06 | $57.08M derived: sum of 4 quarters · filed 2024-04-02 |
| 2022-07-30 | $29.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-06 | $59.14M 10-Q · filed 2023-09-06 | $39.84M derived: sum of 3 quarters · filed 2024-04-02 | $41.85M derived: sum of 4 quarters · filed 2024-04-02 |
| 2022-04-30 | $29.23M 10-Q · filed 2023-06-07 | $9.93M derived: sum of 2 quarters · filed 2024-04-02 | $11.94M derived: sum of 3 quarters · filed 2024-04-02 | $19.56M derived: sum of 4 quarters · filed 2024-04-02 |
| 2022-01-29 | -$19.30M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-02 | -$17.29M derived: sum of 2 quarters · filed 2024-04-02 | -$9.68M derived: sum of 3 quarters · filed 2024-04-02 | $15.78M 10-K · filed 2024-04-02 |
| 2021-10-30 | $2.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-07 | $9.63M derived: sum of 2 quarters · filed 2022-12-07 | $35.08M 10-Q · filed 2022-12-07 | $21.91M derived: sum of 4 quarters · filed 2023-03-28 |
| 2021-07-31 | $7.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-07 | $33.06M 10-Q · filed 2022-09-07 | $19.90M derived: sum of 3 quarters · filed 2023-03-28 | -$624.00K derived: sum of 4 quarters · filed 2023-03-28 |
| 2021-05-01 | $25.45M 10-Q · filed 2022-06-08 | $12.29M derived: sum of 2 quarters · filed 2023-03-28 | -$8.24M derived: sum of 3 quarters · filed 2023-03-28 | -$15.83M derived: sum of 4 quarters · filed 2023-03-28 |
| 2021-01-30 | -$13.16M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | -$33.69M derived: sum of 2 quarters · filed 2023-03-28 | -$41.28M derived: sum of 3 quarters · filed 2023-03-28 | -$27.81M 10-K · filed 2023-03-28 |
| 2020-10-31 | -$20.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-08 | -$28.12M derived: sum of 2 quarters · filed 2021-12-08 | -$14.65M 10-Q · filed 2021-12-08 | -$5.71M derived: sum of 4 quarters · filed 2022-03-29 |
| 2020-08-01 | -$7.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-08 | $5.88M 10-Q · filed 2021-09-08 | $14.82M derived: sum of 3 quarters · filed 2022-03-29 | $16.02M derived: sum of 4 quarters · filed 2022-03-29 |
| 2020-05-02 | $13.47M 10-Q · filed 2021-06-09 | $22.41M derived: sum of 2 quarters · filed 2022-03-29 | $23.61M derived: sum of 3 quarters · filed 2022-03-29 | $28.94M derived: sum of 4 quarters · filed 2022-03-29 |
| 2020-02-01 | $8.94M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-29 | $10.14M derived: sum of 2 quarters · filed 2022-03-29 | $15.47M derived: sum of 3 quarters · filed 2022-03-29 | $32.01M 10-K · filed 2022-03-29 |
| 2019-11-02 | $1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-09 | $6.53M derived: sum of 2 quarters · filed 2020-12-09 | $23.07M 10-Q · filed 2020-12-09 | $35.24M derived: sum of 4 quarters · filed 2021-03-30 |
| 2019-08-03 | $5.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-09 | $21.87M 10-Q · filed 2020-09-09 | $34.04M derived: sum of 3 quarters · filed 2021-03-30 | $31.98M derived: sum of 4 quarters · filed 2021-03-30 |
| 2019-05-04 | $16.54M 10-Q · filed 2020-06-10 | $28.71M derived: sum of 2 quarters · filed 2021-03-30 | $26.66M derived: sum of 3 quarters · filed 2021-03-30 | $31.48M derived: sum of 4 quarters · filed 2021-03-30 |
| 2019-02-02 | $12.17M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-30 | $10.11M derived: sum of 2 quarters · filed 2021-03-30 | $14.94M derived: sum of 3 quarters · filed 2021-03-30 | $31.78M 10-K · filed 2021-03-30 |
| 2018-11-03 | -$2.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-11 | $2.77M derived: sum of 2 quarters · filed 2019-12-11 | $19.61M 10-Q · filed 2019-12-11 | -$24.37M derived: sum of 4 quarters · filed 2020-03-31 |
| 2018-08-04 | $4.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-09-11 | $21.66M 10-Q · filed 2019-09-11 | -$22.31M derived: sum of 3 quarters · filed 2020-03-31 | -$21.66M derived: sum of 4 quarters · filed 2020-03-31 |
| 2018-05-05 | $16.84M 10-Q · filed 2019-06-12 | -$27.14M derived: sum of 2 quarters · filed 2020-03-31 | -$26.49M derived: sum of 3 quarters · filed 2020-03-31 | -$28.91M derived: sum of 4 quarters · filed 2020-03-31 |
| 2018-02-03 | -$43.98M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-31 | -$43.33M derived: sum of 2 quarters · filed 2020-03-31 | -$45.75M derived: sum of 3 quarters · filed 2020-03-31 | -$34.90M 10-K · filed 2020-03-31 |
| 2017-10-28 | $648.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-12 | -$1.77M derived: sum of 2 quarters · filed 2018-12-12 | $9.07M 10-Q · filed 2018-12-12 | $8.41M derived: sum of 4 quarters · filed 2019-04-02 |
| 2017-07-29 | -$2.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-12 | $8.43M 10-Q · filed 2018-09-12 | $7.76M derived: sum of 3 quarters · filed 2019-04-02 | -$5.79M derived: sum of 4 quarters · filed 2019-04-02 |
| 2017-04-29 | $10.85M 10-Q · filed 2018-06-13 | $10.18M derived: sum of 2 quarters · filed 2019-04-02 | -$3.37M derived: sum of 3 quarters · filed 2019-04-02 | -$8.57M derived: sum of 4 quarters · filed 2019-04-02 |
| 2017-01-28 | -$663.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-02 | -$14.21M derived: sum of 2 quarters · filed 2019-04-02 | -$19.42M derived: sum of 3 quarters · filed 2019-04-02 | -$8.70M 10-K · filed 2019-04-02 |
| 2016-10-29 | -$13.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-06 | -$18.75M derived: sum of 2 quarters · filed 2017-12-06 | -$8.04M 10-Q · filed 2017-12-06 | $51.73M derived: sum of 4 quarters · filed 2018-04-03 |
| 2016-07-30 | -$5.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-09-06 | $5.51M 10-Q · filed 2017-09-06 | $65.28M derived: sum of 3 quarters · filed 2018-04-03 | $67.39M derived: sum of 4 quarters · filed 2018-04-03 |
| 2016-04-30 | $10.71M 10-Q · filed 2017-06-07 | $70.48M derived: sum of 2 quarters · filed 2018-04-03 | $72.60M derived: sum of 3 quarters · filed 2018-04-03 | $68.02M derived: sum of 4 quarters · filed 2018-04-03 |
| 2016-01-30 | $59.77M derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-03 | $61.89M derived: sum of 2 quarters · filed 2018-04-03 | $57.30M derived: sum of 3 quarters · filed 2018-04-03 | $56.36M 10-K · filed 2018-04-03 |
| 2015-10-31 | $2.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-07 | -$2.47M derived: sum of 2 quarters · filed 2016-12-07 | -$3.41M 10-Q · filed 2016-12-07 | $48.23M derived: sum of 4 quarters · filed 2017-03-28 |
| 2015-08-01 | -$4.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-07 | -$5.53M 10-Q · filed 2016-09-07 | $46.12M derived: sum of 3 quarters · filed 2017-03-28 | $29.49M derived: sum of 4 quarters · filed 2017-03-28 |
| 2015-05-02 | -$944.00K 10-Q · filed 2016-07-07 | $50.70M derived: sum of 2 quarters · filed 2017-03-28 | $34.08M derived: sum of 3 quarters · filed 2017-03-28 | $22.57M derived: sum of 4 quarters · filed 2017-03-28 |
| 2015-01-31 | $51.64M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-28 | $35.02M derived: sum of 2 quarters · filed 2017-03-28 | $23.51M derived: sum of 3 quarters · filed 2017-03-28 | $25.09M 10-K · filed 2017-03-28 |
| 2014-11-01 | -$16.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-09 | -$28.13M derived: sum of 2 quarters · filed 2015-12-09 | -$26.56M 10-Q · filed 2015-12-09 | -$40.29M derived: sum of 4 quarters · filed 2016-03-29 |
| 2014-08-02 | -$11.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-09 | -$9.93M 10-Q · filed 2015-09-09 | -$23.66M derived: sum of 3 quarters · filed 2016-03-29 | -$23.08M derived: sum of 4 quarters · filed 2016-03-29 |
| 2014-05-03 | $1.58M 10-Q · filed 2015-06-10 | -$12.15M derived: sum of 2 quarters · filed 2016-03-29 | -$11.57M derived: sum of 3 quarters · filed 2016-03-29 | -$15.93M derived: sum of 4 quarters · filed 2016-03-29 |
| 2014-02-01 | -$13.73M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-29 | -$13.14M derived: sum of 2 quarters · filed 2016-03-29 | -$17.51M derived: sum of 3 quarters · filed 2016-03-29 | -$15.25M 10-K · filed 2016-03-29 |
| 2013-11-02 | $585.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-10 | -$3.78M derived: sum of 2 quarters · filed 2014-12-10 | -$1.52M 10-Q · filed 2014-12-10 | -$36.25M derived: sum of 4 quarters · filed 2015-03-31 |
| 2013-08-03 | -$4.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-10 | -$2.10M 10-Q · filed 2014-09-10 | -$36.84M derived: sum of 3 quarters · filed 2015-03-31 | -$41.23M derived: sum of 4 quarters · filed 2015-03-31 |
| 2013-05-04 | $2.26M 10-Q · filed 2014-06-11 | -$32.48M derived: sum of 2 quarters · filed 2015-03-31 | -$36.86M derived: sum of 3 quarters · filed 2015-03-31 | -$36.43M derived: sum of 4 quarters · filed 2015-03-31 |
| 2013-02-02 | -$34.73M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | -$39.12M derived: sum of 2 quarters · filed 2015-03-31 | -$38.69M derived: sum of 3 quarters · filed 2015-03-31 | -$39.03M 10-K · filed 2015-03-31 |
| 2012-10-27 | -$4.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-11 | -$3.96M derived: sum of 2 quarters · filed 2013-12-11 | -$4.29M 10-Q · filed 2013-12-11 | $7.03M derived: sum of 4 quarters · filed 2014-04-01 |
| 2012-07-28 | $432.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-11 | $93.00K 10-Q · filed 2013-09-11 | $11.41M derived: sum of 3 quarters · filed 2014-04-01 | $2.00M derived: sum of 4 quarters · filed 2014-04-01 |
| 2012-04-28 | -$339.00K 10-Q · filed 2013-06-12 | $10.98M derived: sum of 2 quarters · filed 2014-04-01 | $1.56M derived: sum of 3 quarters · filed 2014-04-01 | $11.73M derived: sum of 4 quarters · filed 2014-04-01 |
| 2012-01-28 | $11.32M derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-01 | $1.90M derived: sum of 2 quarters · filed 2014-04-01 | $12.06M derived: sum of 3 quarters · filed 2014-04-01 | $21.72M 10-K · filed 2014-04-01 |
| 2011-10-29 | -$9.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-12-05 | $745.00K derived: sum of 2 quarters · filed 2012-12-05 | $10.40M 10-Q · filed 2012-12-05 | $852.00K derived: sum of 4 quarters · filed 2013-04-02 |
| 2011-07-30 | $10.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-09-05 | $19.82M 10-Q · filed 2012-09-05 | $10.27M derived: sum of 3 quarters · filed 2013-04-02 | $25.18M derived: sum of 4 quarters · filed 2013-04-02 |
| 2011-04-30 | $9.66M 10-Q · filed 2012-06-06 | $107.00K derived: sum of 2 quarters · filed 2013-04-02 | $15.02M derived: sum of 3 quarters · filed 2013-04-02 | $6.45M derived: sum of 4 quarters · filed 2013-04-02 |
| 2011-01-29 | -$9.55M derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-02 | $5.36M derived: sum of 2 quarters · filed 2013-04-02 | -$3.21M derived: sum of 3 quarters · filed 2013-04-02 | -$17.98M 10-K · filed 2013-04-02 |
| 2010-10-30 | $14.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-07 | $6.34M derived: sum of 2 quarters · filed 2011-12-07 | -$8.43M 10-Q · filed 2011-12-07 | -$2.15M derived: sum of 4 quarters · filed 2012-03-27 |
| 2010-07-31 | -$8.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-09-07 | -$23.34M 10-Q · filed 2011-09-07 | -$17.06M derived: sum of 3 quarters · filed 2012-03-27 | -$16.62M derived: sum of 4 quarters · filed 2012-03-27 |
| 2010-05-01 | -$14.77M 10-Q · filed 2011-06-08 | -$8.50M derived: sum of 2 quarters · filed 2012-03-27 | -$8.06M derived: sum of 3 quarters · filed 2012-03-27 | -$6.06M derived: sum of 4 quarters · filed 2012-03-27 |
| 2010-01-30 | $6.28M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-27 | $6.71M derived: sum of 2 quarters · filed 2012-03-27 | $8.71M derived: sum of 3 quarters · filed 2012-03-27 | $16.11M 10-K · filed 2012-03-27 |
| 2009-10-31 | $438.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-12-08 | $2.43M derived: sum of 2 quarters · filed 2010-12-08 | $9.84M 10-Q · filed 2010-12-08 | |
| 2009-08-01 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-09-08 | $9.40M 10-Q · filed 2010-09-08 | ||
| 2009-05-02 | $7.41M 10-Q · filed 2010-06-09 | |||
| 2009-01-31 | $23.80M 10-K · filed 2011-03-29 |
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