Company: TJX
Filing Date: 2025-04-02
Form Type: 10-K
Source: 0000109198-25-000010
Chunk: 27

Company: TJX COMPANIES INC /DE/
Filing Date: 2025-04-02
Form: 10-K
Item: Item 15
Chunk 27
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ITEM 15.  Exhibits, Financial Statement Schedule

(a) FINANCIAL STATEMENT SCHEDULE

For a list of the consolidated financial information included herein, see Index to the Consolidated Financial Statements on page F-1.

Schedule II – Valuation and Qualifying AccountsIn millionsBalance Beginning of PeriodAmounts Charged to Net IncomeWrite-Offs Against ReserveBalance End ofPeriodSales Return Reserve:Fiscal Year Ended February 1, 2025$150 $5,700 $5,699 $151 Fiscal Year Ended February 3, 2024$148 $5,802 $5,800 $150 Fiscal Year Ended January 28, 2023$142 $5,600 $5,594 $148 

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(b) EXHIBITS 

Listed below are all exhibits filed as part of this report. Some exhibits are filed by the Registrant with the Securities and Exchange Commission pursuant to Rule 12b-32 under the Exchange Act.Incorporate by ReferenceExhibit No.DescriptionFormExhibit No.Filing Date3(i).1Fifth Restated Certificate of Incorporation10-K3(i).14/3/20193(ii).1By-laws as amended and restated through September 18, 20248-K3.19/23/20244.01Indenture between TJX and U.S. Bank National Association dated September 12, 20168-K4.19/12/20164.02First Supplemental Indenture dated as of September 12, 2016 by and between TJX and U.S. Bank National Association, as Trustee, including the form of Global Note attached as Annex A thereto8-K4.29/12/20164.03Indenture dated as of April 1, 2020 between The TJX Companies, Inc. and U.S. Bank National Association, as Trustee8-K4.14/1/20204.04Third Supplemental Indenture, dated as of April 1, 2020 by and between TJX and U.S. Bank National Association, as Trustee, including the form of Global Note attached as Annex A thereto8-K4.44/1/20204.05Fourth Supplemental Indenture, dated as of April 1, 2020 by and between TJX and U.S. Bank National Association, as Trustee, including the form of Global Note