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Target Corporation (TGT) Deferred Income Tax Expense (Benefit)

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Target Corporation Deferred Income Tax Expense (Benefit)

Target Corporation (TGT) reported Deferred Income Tax Expense (Benefit) of $238.00 million for the 6-month period ending 2026-08-01, per its 10-Q filed 2026-08-28.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-28

  • Target Corporation deferred income tax expense (benefit) for the quarter ending 2026-08-01 was $65.00M, a 14.47% decline year-over-year.
  • Target Corporation deferred income tax expense (benefit) for the quarter ending 2026-05-02 was $173.00M, a 380.56% increase year-over-year.
  • Target Corporation deferred income tax expense (benefit) for the quarter ending 2026-01-31 was -$34.00M.
  • Target Corporation deferred income tax expense (benefit) for the quarter ending 2025-11-01 was -$133.00M.
  • Target Corporation deferred income tax expense (benefit) for fiscal 2026 was -$55.00M.
  • Target Corporation deferred income tax expense (benefit) for fiscal 2025 was -$180.00M, a 160.40% decline from fiscal 2024.
  • Target Corporation deferred income tax expense (benefit) for fiscal 2024 was $298.00M, a 48.80% decline from fiscal 2023.
  • Target Corporation deferred income tax expense (benefit) for fiscal 2023 was $582.00M, a 11.49% increase from fiscal 2022.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 3 month as first filedDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 6 month as first filedDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 9 month as first filedDeferred Income Tax Expense (Benefit) 12 monthDeferred Income Tax Expense (Benefit) 12 month as first filed
2026-08-01$65.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-28
$238.00M
10-Q · filed 2026-08-28
$204.00M
derived: sum of 3 quarters · filed 2026-08-28
$71.00M
derived: sum of 4 quarters · filed 2026-08-28
2026-05-02$173.00M
10-Q · filed 2026-05-29
$139.00M
derived: sum of 2 quarters · filed 2026-05-29
$6.00M
derived: sum of 3 quarters · filed 2026-05-29
$82.00M
derived: sum of 4 quarters · filed 2026-08-28
2026-01-31-$34.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-11
-$167.00M
derived: sum of 2 quarters · filed 2026-03-11
-$91.00M
derived: sum of 3 quarters · filed 2026-08-28
-$55.00M
10-K · filed 2026-03-11
2025-11-01-$133.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-26
-$57.00M
derived: sum of 2 quarters · filed 2026-08-28
-$21.00M
10-Q · filed 2025-11-26
-$143.00M
derived: sum of 4 quarters · filed 2026-08-28
2025-08-02$76.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-28
$112.00M
10-Q · filed 2026-08-28
-$10.00M
derived: sum of 3 quarters · filed 2026-08-28
-$84.00M
derived: sum of 4 quarters · filed 2026-08-28
2025-05-03$36.00M
10-Q · filed 2026-05-29
-$86.00M
derived: sum of 2 quarters · filed 2026-05-29
-$160.00M
derived: sum of 3 quarters · filed 2026-05-29
-$208.00M
derived: sum of 4 quarters · filed 2026-05-29
2025-02-01-$122.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-11
-$196.00M
derived: sum of 2 quarters · filed 2026-03-11
-$244.00M
derived: sum of 3 quarters · filed 2026-03-11
-$180.00M
10-K · filed 2026-03-11
2024-11-02-$74.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-26
-$122.00M
derived: sum of 2 quarters · filed 2025-11-26
-$58.00M
10-Q · filed 2025-11-26
-$12.00M
derived: sum of 4 quarters · filed 2026-03-11
2024-08-03-$48.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-29
$16.00M
10-Q · filed 2025-08-29
$62.00M
derived: sum of 3 quarters · filed 2026-03-11
$173.00M
derived: sum of 4 quarters · filed 2026-03-11
2024-05-04$64.00M
10-Q · filed 2025-05-30
$110.00M
derived: sum of 2 quarters · filed 2026-03-11
$221.00M
derived: sum of 3 quarters · filed 2026-03-11
$267.00M
derived: sum of 4 quarters · filed 2026-03-11
2024-02-03$46.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-11
$157.00M
derived: sum of 2 quarters · filed 2026-03-11
$203.00M
derived: sum of 3 quarters · filed 2026-03-11
$298.00M
10-K · filed 2026-03-11
2023-10-28$111.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-27
$157.00M
derived: sum of 2 quarters · filed 2024-11-27
$252.00M
10-Q · filed 2024-11-27
$286.00M
derived: sum of 4 quarters · filed 2025-03-12
2023-07-29$46.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-30
$141.00M
10-Q · filed 2024-08-30
$175.00M
derived: sum of 3 quarters · filed 2025-03-12
$496.00M
derived: sum of 4 quarters · filed 2025-03-12
2023-04-29$95.00M
10-Q · filed 2024-05-31
$129.00M
derived: sum of 2 quarters · filed 2025-03-12
$450.00M
derived: sum of 3 quarters · filed 2025-03-12
$562.00M
derived: sum of 4 quarters · filed 2025-03-12
2023-01-28$34.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-12
$355.00M
derived: sum of 2 quarters · filed 2025-03-12
$467.00M
derived: sum of 3 quarters · filed 2025-03-12
$582.00M
10-K · filed 2025-03-12
2022-10-29$321.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-22
$433.00M
derived: sum of 2 quarters · filed 2023-11-22
$548.00M
10-Q · filed 2023-11-22
$837.00M
derived: sum of 4 quarters · filed 2024-03-13
2022-07-30$112.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-25
$227.00M
10-Q · filed 2023-08-25
$516.00M
derived: sum of 3 quarters · filed 2024-03-13
$606.00M
derived: sum of 4 quarters · filed 2024-03-13
2022-04-30$115.00M
10-Q · filed 2023-05-26
$404.00M
derived: sum of 2 quarters · filed 2024-03-13
$494.00M
derived: sum of 3 quarters · filed 2024-03-13
$467.00M
derived: sum of 4 quarters · filed 2024-03-13
2022-01-29$289.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-13
$379.00M
derived: sum of 2 quarters · filed 2024-03-13
$352.00M
derived: sum of 3 quarters · filed 2024-03-13
$522.00M
10-K · filed 2024-03-13
2021-10-30$90.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-23
$63.00M
derived: sum of 2 quarters · filed 2022-11-23
$233.00M
10-Q · filed 2022-11-23
$23.00M
derived: sum of 4 quarters · filed 2023-03-08
2021-07-31-$27.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-26
$143.00M
10-Q · filed 2022-08-26
-$67.00M
derived: sum of 3 quarters · filed 2023-03-08
-$29.00M
derived: sum of 4 quarters · filed 2023-03-08
2021-05-01$170.00M
10-Q · filed 2022-05-27
-$40.00M
derived: sum of 2 quarters · filed 2023-03-08
-$2.00M
derived: sum of 3 quarters · filed 2023-03-08
-$10.00M
derived: sum of 4 quarters · filed 2023-03-08
2021-01-30-$210.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08
-$172.00M
derived: sum of 2 quarters · filed 2023-03-08
-$180.00M
derived: sum of 3 quarters · filed 2023-03-08
-$184.00M
10-K · filed 2023-03-08
2020-10-31$38.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-24
$30.00M
derived: sum of 2 quarters · filed 2021-11-24
$26.00M
10-Q · filed 2021-11-24
-$31.00M
derived: sum of 4 quarters · filed 2022-03-09
2020-08-01-$8.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-27
-$12.00M
10-Q · filed 2021-08-27
-$69.00M
derived: sum of 3 quarters · filed 2022-03-09
$62.00M
derived: sum of 4 quarters · filed 2022-03-09
2020-05-02-$4.00M
10-Q · filed 2021-05-28
-$61.00M
derived: sum of 2 quarters · filed 2022-03-09
$70.00M
derived: sum of 3 quarters · filed 2022-03-09
$115.00M
derived: sum of 4 quarters · filed 2022-03-09
2020-02-01-$57.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-09
$74.00M
derived: sum of 2 quarters · filed 2022-03-09
$119.00M
derived: sum of 3 quarters · filed 2022-03-09
$178.00M
10-K · filed 2022-03-09
2019-11-02$131.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-25
$176.00M
derived: sum of 2 quarters · filed 2020-11-25
$235.00M
10-Q · filed 2020-11-25
$296.00M
derived: sum of 4 quarters · filed 2021-03-10
2019-08-03$45.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-28
$104.00M
10-Q · filed 2020-08-28
$165.00M
derived: sum of 3 quarters · filed 2021-03-10
$297.00M
derived: sum of 4 quarters · filed 2021-03-10
2019-05-04$59.00M
10-Q · filed 2020-05-29
$120.00M
derived: sum of 2 quarters · filed 2021-03-10
$252.00M
derived: sum of 3 quarters · filed 2021-03-10
$333.00M
derived: sum of 4 quarters · filed 2021-03-10
2019-02-02$61.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-10
$193.00M
derived: sum of 2 quarters · filed 2021-03-10
$274.00M
derived: sum of 3 quarters · filed 2021-03-10
$322.00M
10-K · filed 2021-03-10
2018-11-03$132.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-27
$213.00M
derived: sum of 2 quarters · filed 2019-11-27
$261.00M
10-Q · filed 2019-11-27
$40.00M
derived: sum of 4 quarters · filed 2020-03-11
2018-08-04$81.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-30
$129.00M
10-Q · filed 2019-08-30
-$92.00M
derived: sum of 3 quarters · filed 2020-03-11
$31.00M
derived: sum of 4 quarters · filed 2020-03-11
2018-05-05$48.00M
10-Q · filed 2019-05-31
-$173.00M
derived: sum of 2 quarters · filed 2020-03-11
-$50.00M
derived: sum of 3 quarters · filed 2020-03-11
-$142.00M
derived: sum of 4 quarters · filed 2020-03-11
2018-02-03-$221.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11
-$98.00M
derived: sum of 2 quarters · filed 2020-03-11
-$190.00M
derived: sum of 3 quarters · filed 2020-03-11
-$188.00M
10-K · filed 2020-03-11
-$192.00M
10-K · filed 2018-03-14
2017-10-28$123.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-27
$31.00M
derived: sum of 2 quarters · filed 2018-11-27
$33.00M
10-Q · filed 2018-11-27
$37.00M
10-Q · filed 2017-11-20
-$10.00M
derived: sum of 4 quarters · filed 2019-03-13
2017-07-29-$92.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-27
-$90.00M
10-Q · filed 2018-08-27
-$87.00M
10-Q · filed 2017-08-21
-$133.00M
derived: sum of 3 quarters · filed 2019-03-13
$29.00M
derived: sum of 4 quarters · filed 2019-03-13
2017-04-29$2.00M
10-Q · filed 2018-05-29
$3.00M
10-Q · filed 2017-05-22
-$41.00M
derived: sum of 2 quarters · filed 2019-03-13
$121.00M
derived: sum of 3 quarters · filed 2019-03-13
$30.00M
derived: sum of 4 quarters · filed 2019-03-13
2017-01-28-$43.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-13
$119.00M
derived: sum of 2 quarters · filed 2019-03-13
$28.00M
derived: sum of 3 quarters · filed 2019-03-13
$40.00M
10-K · filed 2019-03-13
$41.00M
10-K · filed 2017-03-08
2016-10-29$162.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-20
$71.00M
derived: sum of 2 quarters · filed 2017-11-20
$83.00M
10-Q · filed 2017-11-20
-$128.00M
derived: sum of 4 quarters · filed 2018-03-14
2016-07-30-$91.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-21
-$79.00M
10-Q · filed 2017-08-21
-$290.00M
derived: sum of 3 quarters · filed 2018-03-14
-$356.00M
derived: sum of 4 quarters · filed 2018-03-14
2016-04-30$12.00M
10-Q · filed 2017-05-22
-$199.00M
derived: sum of 2 quarters · filed 2018-03-14
-$265.00M
derived: sum of 3 quarters · filed 2018-03-14
-$328.00M
derived: sum of 4 quarters · filed 2018-03-14
2016-01-30-$211.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-14
-$277.00M
derived: sum of 2 quarters · filed 2018-03-14
-$340.00M
derived: sum of 3 quarters · filed 2018-03-14
-$322.00M
10-K · filed 2018-03-14
2015-10-31-$66.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-23
-$129.00M
derived: sum of 2 quarters · filed 2016-11-23
-$111.00M
10-Q · filed 2016-11-23
$109.00M
derived: sum of 4 quarters · filed 2017-03-08
2015-08-01-$63.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-24
-$45.00M
10-Q · filed 2016-08-24
$175.00M
derived: sum of 3 quarters · filed 2017-03-08
$120.00M
derived: sum of 4 quarters · filed 2017-03-08
2015-05-02$18.00M
10-Q · filed 2016-05-25
$238.00M
derived: sum of 2 quarters · filed 2017-03-08
$183.00M
derived: sum of 3 quarters · filed 2017-03-08
$62.00M
derived: sum of 4 quarters · filed 2017-03-08
2015-01-31$220.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-08
$165.00M
derived: sum of 2 quarters · filed 2017-03-08
$44.00M
derived: sum of 3 quarters · filed 2017-03-08
$7.00M
10-K · filed 2017-03-08
2014-11-01-$55.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-25
-$176.00M
derived: sum of 2 quarters · filed 2015-11-25
-$213.00M
10-Q · filed 2015-11-25
-$426.00M
10-Q · filed 2014-11-26
-$155.00M
derived: sum of 4 quarters · filed 2016-03-11
2014-08-02-$121.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-25
-$158.00M
10-Q · filed 2015-08-25
-$304.00M
10-Q · filed 2014-08-27
-$100.00M
derived: sum of 3 quarters · filed 2016-03-11
$36.00M
derived: sum of 4 quarters · filed 2016-03-11
2014-05-03-$37.00M
10-Q · filed 2015-05-28
-$120.00M
10-Q · filed 2014-05-29
$21.00M
derived: sum of 2 quarters · filed 2016-03-11
$157.00M
derived: sum of 3 quarters · filed 2016-03-11
$87.00M
derived: sum of 4 quarters · filed 2016-03-11
2014-02-01$58.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11
$194.00M
derived: sum of 2 quarters · filed 2016-03-11
$124.00M
derived: sum of 3 quarters · filed 2016-03-11
$58.00M
10-K · filed 2016-03-11
-$254.00M
10-K · filed 2014-03-14
2013-11-02$136.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-26
$66.00M
derived: sum of 2 quarters · filed 2014-11-26
$0.00
10-Q · filed 2014-11-26
-$6.00M
derived: sum of 4 quarters · filed 2015-03-13
2013-08-03-$70.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-27
-$136.00M
10-Q · filed 2014-08-27
-$142.00M
derived: sum of 3 quarters · filed 2015-03-13
$23.00M
derived: sum of 4 quarters · filed 2015-03-13
2013-05-04-$66.00M
10-Q · filed 2014-05-29
-$72.00M
derived: sum of 2 quarters · filed 2015-03-13
$93.00M
derived: sum of 3 quarters · filed 2015-03-13
-$6.00M
derived: sum of 4 quarters · filed 2015-03-13
2013-02-02-$6.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13
$159.00M
derived: sum of 2 quarters · filed 2015-03-13
$60.00M
derived: sum of 3 quarters · filed 2015-03-13
$67.00M
10-K · filed 2015-03-13
-$14.00M
10-K · filed 2013-03-20
2012-10-27$165.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-27
$66.00M
derived: sum of 2 quarters · filed 2013-11-27
$73.00M
10-Q · filed 2013-11-27
$47.00M
derived: sum of 4 quarters · filed 2014-03-14
2012-07-28-$99.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-28
-$92.00M
10-Q · filed 2013-08-28
-$118.00M
derived: sum of 3 quarters · filed 2014-03-14
$157.00M
derived: sum of 4 quarters · filed 2014-03-14
2012-04-28$7.00M
10-Q · filed 2013-05-30
-$19.00M
derived: sum of 2 quarters · filed 2014-03-14
$256.00M
derived: sum of 3 quarters · filed 2014-03-14
$278.00M
derived: sum of 4 quarters · filed 2014-03-14
2012-01-28-$26.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14
$249.00M
derived: sum of 2 quarters · filed 2014-03-14
$271.00M
derived: sum of 3 quarters · filed 2014-03-14
$371.00M
10-K · filed 2014-03-14
2011-10-29$275.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-21
$297.00M
derived: sum of 2 quarters · filed 2012-11-21
$397.00M
10-Q · filed 2012-11-21
$593.00M
derived: sum of 4 quarters · filed 2013-03-20
2011-07-30$22.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-23
$122.00M
10-Q · filed 2012-08-23
$318.00M
derived: sum of 3 quarters · filed 2013-03-20
$419.00M
derived: sum of 4 quarters · filed 2013-03-20
2011-04-30$100.00M
10-Q · filed 2012-05-23
$296.00M
derived: sum of 2 quarters · filed 2013-03-20
$397.00M
derived: sum of 3 quarters · filed 2013-03-20
$436.00M
derived: sum of 4 quarters · filed 2013-03-20
2011-01-29$196.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-20
$297.00M
derived: sum of 2 quarters · filed 2013-03-20
$336.00M
derived: sum of 3 quarters · filed 2013-03-20
$445.00M
10-K · filed 2013-03-20
2010-10-30$101.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-23
$140.00M
derived: sum of 2 quarters · filed 2011-11-23
$249.00M
10-Q · filed 2011-11-23
$162.00M
derived: sum of 4 quarters · filed 2012-03-15
2010-07-31$39.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-25
$148.00M
10-Q · filed 2011-08-25
$61.00M
derived: sum of 3 quarters · filed 2012-03-15
$448.00M
derived: sum of 4 quarters · filed 2012-03-15
2010-05-01$109.00M
10-Q · filed 2011-05-26
$22.00M
derived: sum of 2 quarters · filed 2012-03-15
$409.00M
derived: sum of 3 quarters · filed 2012-03-15
$404.00M
derived: sum of 4 quarters · filed 2012-03-15
2010-01-30-$87.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-15
$300.00M
derived: sum of 2 quarters · filed 2012-03-15
$295.00M
derived: sum of 3 quarters · filed 2012-03-15
$364.00M
10-K · filed 2012-03-15
2009-10-31$387.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-12-03
$382.00M
derived: sum of 2 quarters · filed 2010-12-03
$451.00M
10-Q · filed 2010-12-03
$574.00M
derived: sum of 4 quarters · filed 2011-03-11
2009-08-01-$5.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-27
$64.00M
10-Q · filed 2010-08-27
$187.00M
derived: sum of 3 quarters · filed 2011-03-11
$141.00M
derived: sum of 4 quarters · filed 2011-03-11
2009-05-02$69.00M
10-Q · filed 2010-05-28
$192.00M
derived: sum of 2 quarters · filed 2011-03-11
$146.00M
derived: sum of 3 quarters · filed 2011-03-11
2009-01-31$123.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2011-03-11
$77.00M
derived: sum of 2 quarters · filed 2011-03-11
$91.00M
10-K · filed 2011-03-11
2008-11-01-$46.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2009-12-04
-$32.00M
10-Q · filed 2009-12-04
2008-08-02$14.00M
10-Q · filed 2009-08-28
2008-02-02-$70.00M
10-K/A · filed 2010-03-18

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