The TJX Companies, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
The TJX Companies, Inc. (TJX) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $2.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-03-31
- The TJX Companies, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $2.00M, a 0.00% change from fiscal 2025.
- The TJX Companies, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $2.00M, a 89.47% decline from fiscal 2024.
- The TJX Companies, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $19.00M, a 5.56% increase from fiscal 2023.
- The TJX Companies, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $18.00M, a 800.00% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2026-01-31 | $2.00M 10-K · filed 2026-03-31 | |
| 2025-02-01 | $2.00M 10-K · filed 2026-03-31 | |
| 2024-02-03 | $19.00M 10-K · filed 2026-03-31 | |
| 2023-01-28 | $18.00M 10-K · filed 2025-04-02 | |
| 2022-01-29 | $2.00M 10-K · filed 2024-04-03 | $1.99M 10-K · filed 2022-03-30 |
| 2021-01-30 | $3.00M 10-K · filed 2023-03-29 | $2.35M 10-K · filed 2021-03-31 |
| 2020-02-01 | $4.02M 10-K · filed 2022-03-30 | |
| 2019-02-02 | $1.39M 10-K · filed 2021-03-31 | |
| 2018-02-03 | $1.29M 10-K · filed 2020-03-27 | |
| 2017-01-28 | $1.25M 10-K · filed 2019-04-03 | |
| 2016-01-30 | $389.00K 10-K · filed 2018-04-04 | |
| 2014-02-01 | $317.00K 10-K · filed 2016-03-29 | |
| 2013-02-02 | $129.00K 10-K · filed 2015-03-31 | |
| 2011-01-29 | $1.12M 10-K · filed 2013-04-02 | -$1.12M 10-K · filed 2011-03-30 |
| 2010-01-30 | -$3.27M 10-K · filed 2012-03-27 | |
| 2009-01-31 | -$2.00M 10-K · filed 2011-03-30 |
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