The TJX Companies, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
The TJX Companies, Inc. (TJX) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $14.00 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-03-31
- The TJX Companies, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-11-02 was $104.00M.
- The TJX Companies, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $14.00M, a 75.00% increase from fiscal 2025.
- The TJX Companies, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $8.00M, a 70.37% decline from fiscal 2024.
- The TJX Companies, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $27.00M, a 200.00% increase from fiscal 2023.
- The TJX Companies, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $9.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|
| 2026-01-31 | $14.00M 10-K · filed 2026-03-31 | ||
| 2025-02-01 | $8.00M 10-K · filed 2026-03-31 | ||
| 2024-02-03 | $27.00M 10-K · filed 2026-03-31 | ||
| 2023-01-28 | $9.00M 10-K · filed 2025-04-02 | ||
| 2022-01-29 | $0.00 10-K · filed 2024-04-03 | ||
| 2021-01-30 | $0.00 10-K · filed 2023-03-29 | $221.00K 10-K · filed 2021-03-31 | |
| 2020-02-01 | $3.10M 10-K · filed 2022-03-30 | ||
| 2019-02-02 | $1.27M 10-K · filed 2021-03-31 | ||
| 2018-02-03 | $0.00 10-K · filed 2020-03-27 | ||
| 2017-01-28 | $0.00 10-K · filed 2019-04-03 | ||
| 2016-01-30 | $1.99M 10-K · filed 2018-04-04 | ||
| 2015-01-31 | $363.00K 10-K · filed 2017-03-28 | ||
| 2014-02-01 | $39.80M 10-K · filed 2016-03-29 | ||
| 2013-11-02 | $104.00M 10-K · filed 2014-04-01 | ||
| 2013-02-02 | $557.00K 10-K · filed 2015-03-31 | ||
| 2012-01-28 | $2.63M 10-K · filed 2014-04-01 | -$2.63M 10-K · filed 2012-03-27 | |
| 2011-01-29 | $2.74M 10-K · filed 2013-04-02 | -$2.74M 10-K · filed 2011-03-30 | |
| 2010-01-30 | -$14.67M 10-K · filed 2012-03-27 | ||
| 2009-01-31 | -$9.01M 10-K · filed 2011-03-30 |
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