The TJX Companies, Inc. Deferred Foreign Income Tax Expense (Benefit)
The TJX Companies, Inc. (TJX) reported Deferred Foreign Income Tax Expense (Benefit) of $23.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-31
- The TJX Companies, Inc. deferred foreign income tax expense (benefit) for fiscal 2026 was $23.00M, a 360.00% increase from fiscal 2025.
- The TJX Companies, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $5.00M, a 75.00% decline from fiscal 2024.
- The TJX Companies, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $20.00M, a 66.67% increase from fiscal 2023.
- The TJX Companies, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $12.00M, a 14.29% decline from fiscal 2022.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | $23.00M 10-K · filed 2026-03-31 | |
| 2025-02-01 | $5.00M 10-K · filed 2026-03-31 | |
| 2024-02-03 | $20.00M 10-K · filed 2026-03-31 | |
| 2023-01-28 | $12.00M 10-K · filed 2025-04-02 | |
| 2022-01-29 | $14.00M 10-K · filed 2024-04-03 | $14.07M 10-K · filed 2022-03-30 |
| 2021-01-30 | -$109.00M 10-K · filed 2023-03-29 | -$109.18M 10-K · filed 2021-03-31 |
| 2020-02-01 | -$7.62M 10-K · filed 2022-03-30 | |
| 2019-02-02 | $2.27M 10-K · filed 2021-03-31 | |
| 2018-02-03 | -$197.00K 10-K · filed 2020-03-27 | |
| 2017-01-28 | $7.85M 10-K · filed 2019-04-03 | |
| 2016-01-30 | $6.14M 10-K · filed 2018-04-04 | |
| 2015-01-31 | $782.00K 10-K · filed 2017-03-28 | |
| 2014-02-01 | -$26.49M 10-K · filed 2016-03-29 | |
| 2013-02-02 | -$10.74M 10-K · filed 2015-03-31 | |
| 2012-01-28 | -$2.95M 10-K · filed 2014-04-01 | |
| 2011-01-29 | $1.57M 10-K · filed 2013-04-02 | -$1.57M 10-K · filed 2011-03-30 |
| 2010-01-30 | -$2.94M 10-K · filed 2012-03-27 | |
| 2009-01-31 | $74.00K 10-K · filed 2011-03-30 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ROSS STORES, INC. (ROST) | United States | $75.231B | 30.18 |
| GAP INC (GAP) | United States | $7.619B | 5.65 |
| URBAN OUTFITTERS INC (URBN) | United States | $6.404B | 11.17 |
| ABERCROMBIE & FITCH CO /DE/ (ANF) | United States | $5.697B | 8.13 |
| AMERICAN EAGLE OUTFITTERS INC (AEO) | United States | $2.693B | 8.55 |
| BUCKLE INC (BKE) | United States | $2.141B | 10.21 |
| LANDS' END, INC. (LE) | United States | $0.306B | 1.03 |
| Childrens Place, Inc. (PLCE) | United States | $0.050B | -0.41 |
| DESTINATION XL GROUP, INC. (DXLG) | United States | $0.029B | -0.84 |