The TJX Companies, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
The TJX Companies, Inc. (TJX) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $466.00 million as of 2026-01-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-03-31
- 2026-01-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $466.00M.
- 2025-02-01: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $392.00M.
- 2024-02-03: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $388.00M.
- 2023-01-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $326.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2026-01-31 | $466.00M 10-K · filed 2026-03-31 | |
| 2025-02-01 | $392.00M 10-K · filed 2026-03-31 | |
| 2024-02-03 | $388.00M 10-K · filed 2025-04-02 | |
| 2023-01-28 | $326.00M 10-K · filed 2024-04-03 | |
| 2022-01-29 | $368.00M 10-K · filed 2023-03-29 | $368.06M 10-K · filed 2022-03-30 |
| 2021-01-30 | $272.87M 10-K · filed 2022-03-30 | |
| 2020-02-01 | $290.14M 10-K · filed 2021-03-31 | |
| 2019-02-02 | $273.48M 10-K · filed 2020-03-27 | |
| 2018-02-03 | $232.89M 10-K · filed 2019-04-03 | |
| 2017-01-28 | $412.39M 10-K · filed 2018-04-04 | |
| 2016-01-30 | $380.52M 10-K · filed 2017-03-28 | |
| 2015-01-31 | $351.17M 10-K · filed 2016-03-29 | |
| 2014-02-01 | $280.38M 10-K · filed 2015-03-31 | |
| 2013-02-02 | $313.67M 10-K · filed 2014-04-01 | $313.60M 10-K · filed 2013-04-02 |
| 2012-01-28 | $265.40M 10-K · filed 2013-04-02 | |
| 2011-01-29 | $214.58M 10-K · filed 2012-03-27 | |
| 2010-01-30 | $253.93M 10-K · filed 2011-03-30 |
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