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The TJX Companies, Inc. (TJX) Deferred Income Tax Expense (Benefit)

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The TJX Companies, Inc. Deferred Income Tax Expense (Benefit)

The TJX Companies, Inc. (TJX) reported Deferred Income Tax Expense (Benefit) of $64.00 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

  • The TJX Companies, Inc. deferred income tax expense (benefit) for the quarter ending 2026-08-01 was $20.00M, a 68.25% decline year-over-year.
  • The TJX Companies, Inc. deferred income tax expense (benefit) for the quarter ending 2026-05-02 was $44.00M, a 450.00% increase year-over-year.
  • The TJX Companies, Inc. deferred income tax expense (benefit) for the quarter ending 2026-01-31 was $21.00M.
  • The TJX Companies, Inc. deferred income tax expense (benefit) for the quarter ending 2025-11-01 was $20.00M, a 33.33% increase year-over-year.
  • The TJX Companies, Inc. deferred income tax expense (benefit) for fiscal 2026 was $112.00M, a 300.00% increase from fiscal 2025.
  • The TJX Companies, Inc. deferred income tax expense (benefit) for fiscal 2025 was $28.00M.
  • The TJX Companies, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$7.00M, a 110.94% decline from fiscal 2023.
  • The TJX Companies, Inc. deferred income tax expense (benefit) for fiscal 2023 was $64.00M.
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$20.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-28
$64.00M
10-Q · filed 2026-08-28
$85.00M
derived: sum of 3 quarters · filed 2026-08-28
$105.00M
derived: sum of 4 quarters · filed 2026-08-28
2026-05-02$44.00M
10-Q · filed 2026-05-29
$65.00M
derived: sum of 2 quarters · filed 2026-05-29
$85.00M
derived: sum of 3 quarters · filed 2026-05-29
$148.00M
derived: sum of 4 quarters · filed 2026-08-28
2026-01-31$21.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31
$41.00M
derived: sum of 2 quarters · filed 2026-03-31
$104.00M
derived: sum of 3 quarters · filed 2026-08-28
$112.00M
10-K · filed 2026-03-31
2025-11-01$20.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-02
$83.00M
derived: sum of 2 quarters · filed 2026-08-28
$91.00M
10-Q · filed 2025-12-02
$61.00M
derived: sum of 4 quarters · filed 2026-08-28
2025-08-02$63.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-28
$71.00M
10-Q · filed 2026-08-28
$41.00M
derived: sum of 3 quarters · filed 2026-08-28
$56.00M
derived: sum of 4 quarters · filed 2026-08-28
2025-05-03$8.00M
10-Q · filed 2026-05-29
-$22.00M
derived: sum of 2 quarters · filed 2026-05-29
-$7.00M
derived: sum of 3 quarters · filed 2026-05-29
$12.00M
derived: sum of 4 quarters · filed 2026-05-29
2025-02-01-$30.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31
-$15.00M
derived: sum of 2 quarters · filed 2026-03-31
$4.00M
derived: sum of 3 quarters · filed 2026-03-31
$28.00M
10-K · filed 2026-03-31
2024-11-02$15.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-02
$34.00M
derived: sum of 2 quarters · filed 2025-12-02
$58.00M
10-Q · filed 2025-12-02
$38.00M
derived: sum of 4 quarters · filed 2026-03-31
2024-08-03$19.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-29
$43.00M
10-Q · filed 2025-08-29
$23.00M
derived: sum of 3 quarters · filed 2026-03-31
$20.00M
derived: sum of 4 quarters · filed 2026-03-31
2024-05-04$24.00M
10-Q · filed 2025-05-30
$4.00M
derived: sum of 2 quarters · filed 2026-03-31
$1.00M
derived: sum of 3 quarters · filed 2026-03-31
$1.00M
derived: sum of 4 quarters · filed 2026-03-31
2024-02-03-$20.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31
-$23.00M
derived: sum of 2 quarters · filed 2026-03-31
-$23.00M
derived: sum of 3 quarters · filed 2026-03-31
-$7.00M
10-K · filed 2026-03-31
2023-10-28-$3.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-04
-$3.00M
derived: sum of 2 quarters · filed 2024-12-04
$13.00M
10-Q · filed 2024-12-04
$42.00M
derived: sum of 4 quarters · filed 2025-04-02
2023-07-29$0.00
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-30
$16.00M
10-Q · filed 2024-08-30
$45.00M
derived: sum of 3 quarters · filed 2025-04-02
$54.00M
derived: sum of 4 quarters · filed 2025-04-02
2023-04-29$16.00M
10-Q · filed 2024-05-31
$45.00M
derived: sum of 2 quarters · filed 2025-04-02
$54.00M
derived: sum of 3 quarters · filed 2025-04-02
$68.00M
derived: sum of 4 quarters · filed 2025-04-02
2023-01-28$29.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-02
$38.00M
derived: sum of 2 quarters · filed 2025-04-02
$52.00M
derived: sum of 3 quarters · filed 2025-04-02
$64.00M
10-K · filed 2025-04-02
2022-10-29$9.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-29
$23.00M
derived: sum of 2 quarters · filed 2023-11-29
$35.00M
10-Q · filed 2023-11-29
$34.66M
10-Q · filed 2022-11-29
$35.28M
derived: sum of 4 quarters · filed 2024-04-03
2022-07-30$14.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-25
$26.00M
10-Q · filed 2023-08-25
$25.87M
10-Q · filed 2022-08-26
$26.29M
derived: sum of 3 quarters · filed 2024-04-03
$21.26M
derived: sum of 4 quarters · filed 2024-04-03
2022-04-30$12.00M
10-Q · filed 2023-05-26
$11.50M
10-Q · filed 2022-05-27
$12.29M
derived: sum of 2 quarters · filed 2024-04-03
$7.26M
derived: sum of 3 quarters · filed 2024-04-03
-$15.82M
derived: sum of 4 quarters · filed 2024-04-03
2022-01-29$285.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-03
-$4.74M
derived: sum of 2 quarters · filed 2024-04-03
-$27.82M
derived: sum of 3 quarters · filed 2024-04-03
-$44.00M
10-K · filed 2024-04-03
-$44.45M
10-K · filed 2022-03-30
2021-10-30-$5.03M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-29
-$28.10M
derived: sum of 2 quarters · filed 2022-11-29
-$44.28M
10-Q · filed 2022-11-29
-$162.32M
derived: sum of 4 quarters · filed 2023-03-29
2021-07-31-$23.08M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-26
-$39.26M
10-Q · filed 2022-08-26
-$157.29M
derived: sum of 3 quarters · filed 2023-03-29
-$181.70M
derived: sum of 4 quarters · filed 2023-03-29
2021-05-01-$16.18M
10-Q · filed 2022-05-27
-$134.22M
derived: sum of 2 quarters · filed 2023-03-29
-$158.62M
derived: sum of 3 quarters · filed 2023-03-29
-$198.72M
derived: sum of 4 quarters · filed 2023-03-29
2021-01-30-$118.03M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-29
-$142.44M
derived: sum of 2 quarters · filed 2023-03-29
-$182.54M
derived: sum of 3 quarters · filed 2023-03-29
-$231.00M
10-K · filed 2023-03-29
-$230.69M
10-K · filed 2021-03-31
2020-10-31-$24.40M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-30
-$64.50M
derived: sum of 2 quarters · filed 2021-11-30
-$112.97M
10-Q · filed 2021-11-30
-$161.32M
derived: sum of 4 quarters · filed 2022-03-30
2020-08-01-$40.10M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-27
-$88.56M
10-Q · filed 2021-08-27
-$136.91M
derived: sum of 3 quarters · filed 2022-03-30
-$132.65M
derived: sum of 4 quarters · filed 2022-03-30
2020-05-02-$48.46M
10-Q · filed 2021-05-28
-$96.82M
derived: sum of 2 quarters · filed 2022-03-30
-$92.55M
derived: sum of 3 quarters · filed 2022-03-30
-$62.80M
derived: sum of 4 quarters · filed 2022-03-30
2020-02-01-$48.35M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-30
-$44.09M
derived: sum of 2 quarters · filed 2022-03-30
-$14.33M
derived: sum of 3 quarters · filed 2022-03-30
-$6.23M
10-K · filed 2022-03-30
2019-11-02$4.26M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-01
$34.02M
derived: sum of 2 quarters · filed 2020-12-01
$42.12M
10-Q · filed 2020-12-01
-$30.84M
derived: sum of 4 quarters · filed 2021-03-31
2019-08-03$29.76M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-28
$37.85M
10-Q · filed 2020-08-28
-$35.11M
derived: sum of 3 quarters · filed 2021-03-31
-$32.51M
derived: sum of 4 quarters · filed 2021-03-31
2019-05-04$8.10M
10-Q · filed 2020-05-21
-$64.87M
derived: sum of 2 quarters · filed 2021-03-31
-$62.27M
derived: sum of 3 quarters · filed 2021-03-31
-$87.83M
derived: sum of 4 quarters · filed 2021-03-31
2019-02-02-$72.96M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31
-$70.37M
derived: sum of 2 quarters · filed 2021-03-31
-$95.93M
derived: sum of 3 quarters · filed 2021-03-31
-$88.59M
10-K · filed 2021-03-31
2018-11-03$2.60M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-03
-$22.96M
derived: sum of 2 quarters · filed 2019-12-03
-$15.63M
10-Q · filed 2019-12-03
-$188.87M
derived: sum of 4 quarters · filed 2020-03-27
2018-08-04-$25.56M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-30
-$18.23M
10-Q · filed 2019-08-30
-$191.47M
derived: sum of 3 quarters · filed 2020-03-27
-$194.54M
derived: sum of 4 quarters · filed 2020-03-27
2018-05-05$7.33M
10-Q · filed 2019-05-31
-$165.91M
derived: sum of 2 quarters · filed 2020-03-27
-$168.98M
derived: sum of 3 quarters · filed 2020-03-27
-$138.35M
derived: sum of 4 quarters · filed 2020-03-27
2018-02-03-$173.24M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-27
-$176.31M
derived: sum of 2 quarters · filed 2020-03-27
-$145.69M
derived: sum of 3 quarters · filed 2020-03-27
-$137.44M
10-K · filed 2020-03-27
2017-10-28-$3.07M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-04
$27.55M
derived: sum of 2 quarters · filed 2018-12-04
$35.80M
10-Q · filed 2018-12-04
-$22.33M
derived: sum of 4 quarters · filed 2019-04-03
2017-07-29$30.62M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-31
$38.87M
10-Q · filed 2018-08-31
-$19.26M
derived: sum of 3 quarters · filed 2019-04-03
-$13.69M
derived: sum of 4 quarters · filed 2019-04-03
2017-04-29$8.25M
10-Q · filed 2018-06-01
-$49.88M
derived: sum of 2 quarters · filed 2019-04-03
-$44.31M
derived: sum of 3 quarters · filed 2019-04-03
-$13.37M
derived: sum of 4 quarters · filed 2019-04-03
2017-01-28-$58.13M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-03
-$52.56M
derived: sum of 2 quarters · filed 2019-04-03
-$21.61M
derived: sum of 3 quarters · filed 2019-04-03
-$5.50M
10-K · filed 2019-04-03
2016-10-29$5.57M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-28
$36.52M
derived: sum of 2 quarters · filed 2017-11-28
$52.63M
10-Q · filed 2017-11-28
$123.71M
derived: sum of 4 quarters · filed 2018-04-04
2016-07-30$30.95M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-25
$47.06M
10-Q · filed 2017-08-25
$118.14M
derived: sum of 3 quarters · filed 2018-04-04
$93.16M
derived: sum of 4 quarters · filed 2018-04-04
2016-04-30$16.11M
10-Q · filed 2017-05-26
$87.19M
derived: sum of 2 quarters · filed 2018-04-04
$62.22M
derived: sum of 3 quarters · filed 2018-04-04
$65.02M
derived: sum of 4 quarters · filed 2018-04-04
2016-01-30$71.08M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-04
$46.11M
derived: sum of 2 quarters · filed 2018-04-04
$48.91M
derived: sum of 3 quarters · filed 2018-04-04
$31.20M
10-K · filed 2018-04-04
2015-10-31-$24.97M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-30
-$22.17M
derived: sum of 2 quarters · filed 2016-11-30
-$39.88M
10-Q · filed 2016-11-30
$54.67M
derived: sum of 4 quarters · filed 2017-03-28
2015-08-01$2.81M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-26
-$14.90M
10-Q · filed 2016-08-26
$79.64M
derived: sum of 3 quarters · filed 2017-03-28
$77.52M
derived: sum of 4 quarters · filed 2017-03-28
2015-05-02-$17.71M
10-Q · filed 2016-05-27
$76.84M
derived: sum of 2 quarters · filed 2017-03-28
$74.72M
derived: sum of 3 quarters · filed 2017-03-28
$91.10M
derived: sum of 4 quarters · filed 2017-03-28
2015-01-31$94.54M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-28
$92.42M
derived: sum of 2 quarters · filed 2017-03-28
$108.81M
derived: sum of 3 quarters · filed 2017-03-28
$102.07M
10-K · filed 2017-03-28
2014-11-01-$2.12M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-01
$14.26M
derived: sum of 2 quarters · filed 2015-12-01
$7.53M
10-Q · filed 2015-12-01
$12.69M
derived: sum of 4 quarters · filed 2016-03-29
2014-08-02$16.38M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-28
$9.65M
10-Q · filed 2015-08-28
$14.81M
derived: sum of 3 quarters · filed 2016-03-29
$19.06M
derived: sum of 4 quarters · filed 2016-03-29
2014-05-03-$6.74M
10-Q · filed 2015-05-29
-$1.58M
derived: sum of 2 quarters · filed 2016-03-29
$2.68M
derived: sum of 3 quarters · filed 2016-03-29
$36.84M
derived: sum of 4 quarters · filed 2016-03-29
2014-02-01$5.16M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-29
$9.41M
derived: sum of 2 quarters · filed 2016-03-29
$43.57M
derived: sum of 3 quarters · filed 2016-03-29
$52.23M
10-K · filed 2016-03-29
2013-11-02$4.25M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-02
$38.41M
derived: sum of 2 quarters · filed 2014-12-02
$47.07M
10-Q · filed 2014-12-02
-$1.76M
derived: sum of 4 quarters · filed 2015-03-31
2013-08-03$34.16M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-29
$42.82M
10-Q · filed 2014-08-29
-$6.02M
derived: sum of 3 quarters · filed 2015-03-31
$25.33M
derived: sum of 4 quarters · filed 2015-03-31
2013-05-04$8.66M
10-Q · filed 2014-05-30
-$40.18M
derived: sum of 2 quarters · filed 2015-03-31
-$8.82M
derived: sum of 3 quarters · filed 2015-03-31
$11.02M
derived: sum of 4 quarters · filed 2015-03-31
2013-02-02-$48.84M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31
-$17.48M
derived: sum of 2 quarters · filed 2015-03-31
$2.36M
derived: sum of 3 quarters · filed 2015-03-31
$13.27M
10-K · filed 2015-03-31
2012-10-27$31.35M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-03
$51.19M
derived: sum of 2 quarters · filed 2013-12-03
$62.10M
10-Q · filed 2013-12-03
$9.58M
derived: sum of 4 quarters · filed 2014-04-01
2012-07-28$19.84M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-30
$30.75M
10-Q · filed 2013-08-30
-$21.77M
derived: sum of 3 quarters · filed 2014-04-01
$128.98M
derived: sum of 4 quarters · filed 2014-04-01
2012-04-28$10.91M
10-Q · filed 2013-05-31
-$41.62M
derived: sum of 2 quarters · filed 2014-04-01
$109.14M
derived: sum of 3 quarters · filed 2014-04-01
$164.12M
derived: sum of 4 quarters · filed 2014-04-01
2012-01-28-$52.52M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-01
$98.23M
derived: sum of 2 quarters · filed 2014-04-01
$153.21M
derived: sum of 3 quarters · filed 2014-04-01
$144.76M
10-K · filed 2014-04-01
2011-10-29$150.75M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-29
$205.74M
derived: sum of 2 quarters · filed 2012-11-29
$197.29M
10-Q · filed 2012-11-29
$105.32M
derived: sum of 4 quarters · filed 2013-04-02
2011-07-30$54.99M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-24
$46.53M
10-Q · filed 2012-08-24
-$45.43M
derived: sum of 3 quarters · filed 2013-04-02
$42.13M
derived: sum of 4 quarters · filed 2013-04-02
2011-04-30-$8.45M
10-Q · filed 2012-05-25
-$100.42M
derived: sum of 2 quarters · filed 2013-04-02
-$12.86M
derived: sum of 3 quarters · filed 2013-04-02
$24.03M
derived: sum of 4 quarters · filed 2013-04-02
2011-01-29-$91.97M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-02
-$4.41M
derived: sum of 2 quarters · filed 2013-04-02
$32.48M
derived: sum of 3 quarters · filed 2013-04-02
$50.64M
10-K · filed 2013-04-02
2010-10-30$87.56M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-01
$124.45M
derived: sum of 2 quarters · filed 2011-12-01
$142.61M
10-Q · filed 2011-12-01
$65.22M
derived: sum of 4 quarters · filed 2012-03-27
2010-07-31$36.89M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-26
$55.05M
10-Q · filed 2011-08-26
-$22.34M
derived: sum of 3 quarters · filed 2012-03-27
-$124.00K
derived: sum of 4 quarters · filed 2012-03-27
2010-05-01$18.16M
10-Q · filed 2011-05-27
-$59.23M
derived: sum of 2 quarters · filed 2012-03-27
-$37.01M
derived: sum of 3 quarters · filed 2012-03-27
$53.01M
derived: sum of 4 quarters · filed 2012-03-27
2010-01-30-$77.38M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-27
-$55.17M
derived: sum of 2 quarters · filed 2012-03-27
$34.85M
derived: sum of 3 quarters · filed 2012-03-27
$53.16M
10-K · filed 2012-03-27
2009-10-31$22.21M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-24
$112.24M
derived: sum of 2 quarters · filed 2010-11-24
$130.54M
10-Q · filed 2010-11-24
$236.15M
derived: sum of 4 quarters · filed 2011-03-30
2009-08-01$90.03M
derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-27
$108.33M
10-Q · filed 2010-08-27
$213.94M
derived: sum of 3 quarters · filed 2011-03-30
$180.92M
derived: sum of 4 quarters · filed 2011-03-30
2009-05-02$18.30M
10-Q · filed 2010-05-28
$123.92M
derived: sum of 2 quarters · filed 2011-03-30
$90.90M
derived: sum of 3 quarters · filed 2011-03-30
2009-01-31$105.61M
derived: 10-K 12 month − 10-Q 9 month · filed 2011-03-30
$72.59M
derived: sum of 2 quarters · filed 2011-03-30
$132.48M
10-K · filed 2011-03-30
2008-10-25-$33.02M
derived: 10-Q 9 month − 10-Q 6 month · filed 2009-12-01
$26.87M
10-Q · filed 2009-12-01
2008-07-26$59.88M
10-Q · filed 2009-08-28
2008-01-26-$101.80M
10-K · filed 2010-03-30

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