The TJX Companies, Inc. Deferred State and Local Income Tax Expense (Benefit)
The TJX Companies, Inc. (TJX) reported Deferred State and Local Income Tax Expense (Benefit) of -$2.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-31
- The TJX Companies, Inc. deferred state and local income tax expense (benefit) for fiscal 2026 was -$2.00M, a 114.29% decline from fiscal 2025.
- The TJX Companies, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $14.00M.
- The TJX Companies, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$34.00M.
- The TJX Companies, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $0.00.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | -$2.00M 10-K · filed 2026-03-31 | |
| 2025-02-01 | $14.00M 10-K · filed 2026-03-31 | |
| 2024-02-03 | -$34.00M 10-K · filed 2026-03-31 | |
| 2023-01-28 | $0.00 10-K · filed 2025-04-02 | |
| 2022-01-29 | -$26.00M 10-K · filed 2024-04-03 | -$25.72M 10-K · filed 2022-03-30 |
| 2021-01-30 | -$25.00M 10-K · filed 2023-03-29 | -$25.41M 10-K · filed 2021-03-31 |
| 2020-02-01 | -$8.20M 10-K · filed 2022-03-30 | |
| 2019-02-02 | -$27.83M 10-K · filed 2021-03-31 | |
| 2018-02-03 | $27.59M 10-K · filed 2020-03-27 | |
| 2017-01-28 | -$10.58M 10-K · filed 2019-04-03 | |
| 2016-01-30 | -$9.98M 10-K · filed 2018-04-04 | |
| 2015-01-31 | $14.23M 10-K · filed 2017-03-28 | |
| 2014-02-01 | $5.93M 10-K · filed 2016-03-29 | |
| 2013-02-02 | $1.58M 10-K · filed 2015-03-31 | |
| 2012-01-28 | $6.20M 10-K · filed 2014-04-01 | |
| 2011-01-29 | $1.73M 10-K · filed 2013-04-02 | |
| 2010-01-30 | $1.77M 10-K · filed 2012-03-27 | |
| 2009-01-31 | $23.95M 10-K · filed 2011-03-30 |
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