The TJX Companies, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
The TJX Companies, Inc. (TJX) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $214.00 million as of 2026-01-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-31
- 2026-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $214.00M.
- 2025-02-01: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $212.00M.
- 2024-02-03: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $221.00M.
- 2023-01-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $251.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2026-01-31 | $214.00M 10-K · filed 2026-03-31 | |
| 2025-02-01 | $212.00M 10-K · filed 2026-03-31 | |
| 2024-02-03 | $221.00M 10-K · filed 2026-03-31 | |
| 2023-01-28 | $251.00M 10-K · filed 2025-04-02 | |
| 2022-01-29 | $260.00M 10-K · filed 2024-04-03 | |
| 2021-01-30 | $250.00M 10-K · filed 2023-03-29 | |
| 2020-02-01 | $240.00M 10-K · filed 2022-03-30 | |
| 2019-02-02 | $222.00M 10-K · filed 2021-03-31 | |
| 2018-02-03 | $55.80M 10-K · filed 2020-03-27 | |
| 2017-01-28 | $43.80M 10-K · filed 2019-04-03 | |
| 2016-01-30 | $39.00M 10-K · filed 2018-04-04 | |
| 2015-01-31 | $34.80M 10-K · filed 2017-03-28 | |
| 2014-11-01 | $29.30M 10-Q · filed 2014-12-02 | |
| 2014-08-02 | $28.10M 10-Q · filed 2014-08-29 | |
| 2014-05-03 | $27.00M 10-Q · filed 2014-05-30 | |
| 2014-02-01 | $27.80M 10-K · filed 2016-03-29 | $26.20M 10-K · filed 2014-04-01 |
| 2013-11-02 | $23.60M 10-Q · filed 2014-12-02 | |
| 2013-08-03 | $127.80M 10-Q · filed 2014-08-29 | |
| 2013-05-04 | $124.80M 10-Q · filed 2014-05-30 | |
| 2013-02-02 | $129.00M 10-K · filed 2015-03-31 | $125.30M 10-K · filed 2013-04-02 |
| 2012-10-27 | $120.90M 10-Q · filed 2013-12-03 | |
| 2012-07-28 | $119.50M 10-Q · filed 2013-08-30 | |
| 2012-04-28 | $118.00M 10-Q · filed 2013-05-31 | |
| 2012-01-28 | $116.60M 10-K · filed 2014-04-01 | |
| 2011-10-29 | $125.10M 10-Q · filed 2012-11-29 | |
| 2011-07-30 | $126.30M 10-Q · filed 2012-08-24 | |
| 2011-04-30 | $124.10M 10-Q · filed 2012-05-25 | |
| 2011-01-29 | $122.90M 10-K · filed 2013-04-02 | |
| 2010-10-30 | $119.40M 10-Q · filed 2011-12-01 | |
| 2010-07-31 | $127.40M 10-Q · filed 2011-08-26 | |
| 2010-01-30 | $121.00M 10-K · filed 2012-03-27 |
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