Ross Stores, Inc. Deferred State and Local Income Tax Expense (Benefit)
Ross Stores, Inc. (ROST) reported Deferred State and Local Income Tax Expense (Benefit) of $5.49 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-31
- Ross Stores, Inc. deferred state and local income tax expense (benefit) for fiscal 2026 was $5.49M.
- Ross Stores, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$2.18M.
- Ross Stores, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$4.56M, a 185.08% decline from fiscal 2023.
- Ross Stores, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $5.36M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | $5.49M 10-K · filed 2026-03-31 |
| 2025-02-01 | -$2.18M 10-K · filed 2026-03-31 |
| 2024-02-03 | -$4.56M 10-K · filed 2026-03-31 |
| 2023-01-28 | $5.36M 10-K · filed 2025-04-01 |
| 2022-01-29 | -$5.33M 10-K · filed 2024-04-02 |
| 2021-01-30 | -$325.00K 10-K · filed 2023-03-28 |
| 2020-02-01 | $3.77M 10-K · filed 2022-03-29 |
| 2019-02-02 | -$2.14M 10-K · filed 2021-03-30 |
| 2018-02-03 | $5.57M 10-K · filed 2020-03-31 |
| 2017-01-28 | -$353.00K 10-K · filed 2019-04-02 |
| 2016-01-30 | $954.00K 10-K · filed 2018-04-03 |
| 2015-01-31 | $1.63M 10-K · filed 2017-03-28 |
| 2014-02-01 | -$4.20M 10-K · filed 2016-03-29 |
| 2013-02-02 | -$1.85M 10-K · filed 2015-03-31 |
| 2012-01-28 | -$3.66M 10-K · filed 2014-04-01 |
| 2011-01-29 | -$6.84M 10-K · filed 2013-04-02 |
| 2010-01-30 | $2.70M 10-K · filed 2012-03-27 |
| 2009-01-31 | $183.00K 10-K · filed 2011-03-29 |
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