The TJX Companies, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
The TJX Companies, Inc. (TJX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -0.50% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-03-31
- The TJX Companies, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2026 was -0.50%, a 600.00% decline from fiscal 2025.
- The TJX Companies, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 0.10%, a 0.00% change from fiscal 2024.
- The TJX Companies, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 0.10%.
- The TJX Companies, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was -0.10%, a 150.00% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2026-01-31 | -0.50% 10-K · filed 2026-03-31 |
| 2025-02-01 | 0.10% 10-K · filed 2026-03-31 |
| 2024-02-03 | 0.10% 10-K · filed 2026-03-31 |
| 2023-01-28 | -0.10% 10-K · filed 2025-04-02 |
| 2022-01-29 | 0.20% 10-K · filed 2024-04-03 |
| 2021-01-30 | -3.30% 10-K · filed 2023-03-29 |
| 2020-02-01 | 0.00% 10-K · filed 2022-03-30 |
| 2019-02-02 | 0.00% 10-K · filed 2021-03-31 |
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