The TJX Companies, Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
The TJX Companies, Inc. (TJX) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $9.00 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-03-31
- The TJX Companies, Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2015-01-31 was -$7.40M.
- The TJX Companies, Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2014-11-01 was $500.00K.
- The TJX Companies, Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2014-08-02 was $300.00K, a 76.92% decline year-over-year.
- The TJX Companies, Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2014-05-03 was $8.50M, a 78.09% decline year-over-year.
- The TJX Companies, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2026 was $9.00M, a 28.57% increase from fiscal 2025.
- The TJX Companies, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $7.00M, a 30.00% decline from fiscal 2024.
- The TJX Companies, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $10.00M, a 42.86% increase from fiscal 2023.
- The TJX Companies, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $7.00M, a 0.00% change from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|---|---|---|
| 2026-01-31 | $9.00M 10-K · filed 2026-03-31 | ||||
| 2025-02-01 | $7.00M 10-K · filed 2026-03-31 | ||||
| 2024-02-03 | $10.00M 10-K · filed 2026-03-31 | ||||
| 2023-01-28 | $7.00M 10-K · filed 2025-04-02 | ||||
| 2022-01-29 | $7.00M 10-K · filed 2024-04-03 | ||||
| 2021-01-30 | $8.00M 10-K · filed 2023-03-29 | ||||
| 2020-02-01 | $5.00M 10-K · filed 2022-03-30 | $4.70M 10-K · filed 2020-03-27 | |||
| 2019-02-02 | $12.00M 10-K · filed 2021-03-31 | $11.90M 10-K · filed 2019-04-03 | |||
| 2018-02-03 | $1.90M 10-K · filed 2020-03-27 | ||||
| 2017-01-28 | $1.40M 10-K · filed 2019-04-03 | ||||
| 2016-01-30 | $1.60M 10-K · filed 2018-04-04 | ||||
| 2015-01-31 | -$7.40M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-28 | -$6.90M derived: sum of 2 quarters · filed 2017-03-28 | -$6.60M derived: sum of 3 quarters · filed 2017-03-28 | $1.90M 10-K · filed 2017-03-28 | |
| 2014-11-01 | $500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-02 | $800.00K derived: sum of 2 quarters · filed 2014-12-02 | $9.30M 10-Q · filed 2014-12-02 | $7.10M derived: sum of 4 quarters · filed 2016-03-29 | |
| 2014-08-02 | $300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-29 | $8.80M 10-Q · filed 2014-08-29 | $6.60M derived: sum of 3 quarters · filed 2016-03-29 | -$27.30M derived: sum of 4 quarters · filed 2016-03-29 | |
| 2014-05-03 | $8.50M 10-Q · filed 2014-05-30 | $6.30M derived: sum of 2 quarters · filed 2016-03-29 | -$27.60M derived: sum of 3 quarters · filed 2016-03-29 | -$26.30M derived: sum of 4 quarters · filed 2016-03-29 | |
| 2014-02-01 | -$2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-29 | -$36.10M derived: sum of 2 quarters · filed 2016-03-29 | -$34.80M derived: sum of 3 quarters · filed 2016-03-29 | $4.00M 10-K · filed 2016-03-29 | |
| 2013-11-02 | -$33.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-02 | -$32.60M derived: sum of 2 quarters · filed 2014-12-02 | $6.20M 10-Q · filed 2014-12-02 | ||
| 2013-08-03 | $1.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-29 | $40.10M 10-Q · filed 2014-08-29 | |||
| 2013-05-04 | $38.80M 10-Q · filed 2014-05-30 | ||||
| 2013-02-02 | $4.70M 10-K · filed 2015-03-31 | ||||
| 2012-01-28 | $5.80M 10-K · filed 2014-04-01 | ||||
| 2011-01-29 | $1.90M 10-K · filed 2013-04-02 | ||||
| 2010-01-30 | $7.60M 10-K · filed 2012-03-27 | ||||
| 2009-01-31 | $15.30M 10-K · filed 2011-03-30 |
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