Company: TJX
Filing Date: 2025-12-02
Form Type: 10-Q
Source: 0000109198-25-000061
Chunk: 20

Company: TJX COMPANIES INC /DE/
Filing Date: 2025-12-02
Form: 10-Q
Item: Part I, Item 1
Chunk 20
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065 6,277 5,856 Segment profit$344 $290 $802 $679 TJX CanadaNet sales$1,492 $1,382 $4,017 $3,739 Segment expenses(a)1,270 1,173 3,452 3,206 Segment profit$222 $209 $565 $533 TJX InternationalNet sales$2,049 $1,888 $5,603 $5,103 Segment expenses(a)1,861 1,751 5,244 4,832 Segment profit$188 $137 $359 $271 Total TJXNet sales$15,117 $14,063 $42,629 $40,010 Segment expenses(a)13,013 12,220 37,192 35,032 Segment profit$2,104 $1,843 $5,437 $4,978 General corporate expense216 150 613 523 Interest (income) expense, net(28)(43)(85)(139)Income before income taxes$1,916 $1,736 $4,909 $4,594 (a)    Segment expenses for each reportable segment include cost of sales and selling, general and administrative expenses. Cost of sales includes buying and occupancy costs, cost of merchandise sold, and other expenses. Selling, general and administrative expenses include store payroll and benefit costs, communication costs, and other expenses. Refer to Note A - Basis of Presentation and Summary of Accounting Policies of Notes to Consolidated Financial Statements included in TJX’s Annual Report on Form 10-K for the fiscal year ended February 1, 2025 for more information on the classifications.

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The following table presents identifiable assets by segment:In millionsNovember 1,2025February 1,2025November 2,2024Identifiable assets:In the United States:Marmaxx$16,516 $14,137 $15,007 HomeGoods4,540 4,037 4,314 TJX Canada2,593 2,128 2,412 TJX International4,914 4,243 4,549 Segment identifiable assets$28,563 $24,545 $26,282 Corporate(a)6,625 7,204 6,154 Total