TJX COMPANIES INC /DE/ Deferred Income Tax Expense (Benefit) in USD from 2009 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Tjx Companies Inc /De/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to Q1 2025.
  • Tjx Companies Inc /De/ Deferred Income Tax Expense (Benefit) for the quarter ending May 3, 2025 was $8M, a 66.7% decline year-over-year.
  • Tjx Companies Inc /De/ annual Deferred Income Tax Expense (Benefit) for 2024 was $28M.
  • Tjx Companies Inc /De/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$7M, a 111% decline from 2022.
  • Tjx Companies Inc /De/ annual Deferred Income Tax Expense (Benefit) for 2022 was $64M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

TJX COMPANIES INC /DE/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $8M -$16M -66.7% Feb 2, 2025 May 3, 2025 10-Q 2025-05-30
Q1 2024 $24M +$8M +50% Feb 4, 2024 May 4, 2024 10-Q 2025-05-30
Q1 2023 $16M +$4M +33.3% Jan 29, 2023 Apr 29, 2023 10-Q 2024-05-31
Q1 2022 $12M +$28.2M Jan 30, 2022 Apr 30, 2022 10-Q 2023-05-26
Q1 2021 -$16.2M +$32.3M +66.6% Jan 31, 2021 May 1, 2021 10-Q 2022-05-27
Q1 2020 -$48.5M -$56.6M -698% Feb 2, 2020 May 2, 2020 10-Q 2021-05-28
Q1 2019 $8.1M +$763K +10.4% Feb 3, 2019 May 4, 2019 10-Q 2020-05-21
Q1 2018 $7.34M -$915K -11.1% Feb 4, 2018 May 5, 2018 10-Q 2019-05-31
Q1 2017 $8.25M -$7.86M -48.8% Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-01
Q1 2016 $16.1M +$33.8M Jan 31, 2016 Apr 30, 2016 10-Q 2017-05-26
Q1 2015 -$17.7M -$11M -163% Feb 1, 2015 May 2, 2015 10-Q 2016-05-27
Q1 2014 -$6.74M -$15.4M -178% Feb 2, 2014 May 3, 2014 10-Q 2015-05-29
Q1 2013 $8.66M -$2.25M -20.6% Feb 3, 2013 May 4, 2013 10-Q 2014-05-30
Q1 2012 $10.9M +$19.4M Jan 29, 2012 Apr 28, 2012 10-Q 2013-05-31
Q1 2011 -$8.45M -$26.6M -147% Jan 30, 2011 Apr 30, 2011 10-Q 2012-05-25
Q1 2010 $18.2M Jan 31, 2010 May 1, 2010 10-Q 2011-05-27

TJX COMPANIES INC /DE/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $28M +$35M Feb 4, 2024 Feb 1, 2025 10-K 2025-04-02
2023 -$7M -$71M -111% Jan 29, 2023 Feb 3, 2024 10-K 2025-04-02
2022 $64M +$108M Jan 30, 2022 Jan 28, 2023 10-K 2025-04-02
2021 -$44M +$187M +81% Jan 31, 2021 Jan 29, 2022 10-K 2024-04-03
2020 -$231M -$225M -3606% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-29
2019 -$6.23M +$82.4M +93% Feb 3, 2019 Feb 1, 2020 10-K 2022-03-30
2018 -$88.6M +$48.8M +35.5% Feb 4, 2018 Feb 2, 2019 10-K 2021-03-31
2017 -$137M -$132M -2398% Jan 29, 2017 Feb 3, 2018 10-K 2020-03-27
2016 -$5.5M -$36.7M -118% Jan 31, 2016 Jan 28, 2017 10-K 2019-04-03
2015 $31.2M -$70.9M -69.4% Feb 1, 2015 Jan 30, 2016 10-K 2018-04-04
2014 $102M +$49.8M +95.4% Feb 2, 2014 Jan 31, 2015 10-K 2017-03-28
2013 $52.2M +$39M +294% Feb 3, 2013 Feb 1, 2014 10-K 2016-03-29
2012 $13.3M -$131M -90.8% Jan 29, 2012 Feb 2, 2013 10-K 2015-03-31
2011 $145M +$94.1M +186% Jan 30, 2011 Jan 28, 2012 10-K 2014-04-01
2010 $50.6M -$2.51M -4.73% Jan 31, 2010 Jan 29, 2011 10-K 2013-04-02
2009 $53.2M Feb 1, 2009 Jan 30, 2010 10-K 2012-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.