| Summary of Financial Information on Business Segments |
Presented below is financial information with respect to TJX’s segments: | | | | | | | | | | | | | | | | Thirteen Weeks Ended | Twenty-Six Weeks Ended | | In millions | August 1,
2026 | August 2,
2025 | August 1,
2026 | August 2,
2025 | | United States: | | | | | | Marmaxx | | | | | | Net sales | $ | 9,109 | | $ | 8,841 | | $ | 17,759 | | $ | 16,893 | | Segment expenses(a) | 7,685 | | 7,587 | | 15,066 | | 14,532 | | | Segment profit | $ | 1,424 | | $ | 1,254 | | $ | 2,693 | | $ | 2,361 | | | HomeGoods | | | | | | Net sales | $ | 2,507 | | $ | 2,286 | | $ | 5,013 | | $ | 4,540 | | Segment expenses(a) | 2,066 | | 2,058 | | 4,249 | | 4,082 | | | Segment profit | $ | 441 | | $ | 228 | | $ | 764 | | $ | 458 | | | TJX Canada | | | | | | Net sales | $ | 1,470 | | $ | 1,381 | | $ | 2,755 | | $ | 2,525 | | Segment expenses(a) | 1,241 | | 1,160 | | 2,376 | | 2,182 | | | Segment profit | $ | 229 | | $ | 221 | | $ | 379 | | $ | 343 | | | TJX International | | | | | | Net sales | $ | 2,094 | | $ | 1,893 | | $ | 3,976 | | $ | 3,554 | | Segment expenses(a) | 1,959 | | 1,794 | | 3,754 | | 3,383 | | | Segment profit | $ | 135 | | $ | 99 | | $ | 222 | | $ | 171 | | | Total TJX | | | | | | Net sales | $ | 15,180 | | $ | 14,401 | | $ | 29,503 | | $ | 27,512 | | Segment expenses(a) | 12,951 | | 12,599 | | 25,445 | | 24,179 | | | Segment profit | $ | 2,229 | | $ | 1,802 | | $ | 4,058 | | $ | 3,333 | | | General corporate expense | 242 | | 182 | | 385 | | 397 | | | | | | | | Interest (income) expense, net | (31) | | (27) | | (66) | | (57) | | | Income before income taxes | $ | 2,018 | | $ | 1,647 | | $ | 3,739 | | $ | 2,993 | |
(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 January 31, 2026 for more information on the classifications. The following table presents identifiable assets by segment: | | | | | | | | | | | | | In millions | August 1,
2026 | January 31,
2026 | August 2,
2025 | | Identifiable assets: | | | | | United States: | | | | | Marmaxx | $ | 16,737 | | $ | 15,789 | | $ | 14,943 | | | HomeGoods | 4,413 | | 4,307 | | 4,201 | | | TJX Canada | 2,746 | | 2,485 | | 2,520 | | | TJX International | 5,004 | | 4,916 | | 4,647 | | | Segment identifiable assets | $ | 28,900 | | $ | 27,497 | | $ | 26,311 | | Corporate(a) | 8,215 | | 8,270 | | 6,574 | | Total identifiable assets | $ | 37,115 | | $ | 35,767 | | $ | 32,885 | |
(a)Corporate identifiable assets primarily include cash, trust assets from the Executive Savings Plan and the equity method investments. Consolidated cash, including that held by foreign entities, is reported with Corporate assets for consistency with segment reporting in the U.S. The following table presents capital expenditures and depreciation and amortization by segment: | | | | | | | | | | | | | | | | Thirteen Weeks Ended | Twenty-Six Weeks Ended | | In millions | August 1,
2026 | August 2,
2025 | August 1,
2026 | August 2,
2025 | | Capital expenditures: | | | | | | United States: | | | | | | Marmaxx | $ | 316 | | $ | 311 | | $ | 690 | | $ | 650 | | | HomeGoods | 77 | | 57 | | 146 | | 118 | | | TJX Canada | 40 | | 39 | | 190 | | 73 | | | TJX International | 64 | | 54 | | 133 | | 117 | | Total capital expenditures | $ | 497 | | $ | 461 | | $ | 1,159 | | $ | 958 | | | Depreciation and amortization: | | | | | | United States: | | | | | | Marmaxx | $ | 191 | | $ | 169 | | $ | 381 | | $ | 334 | | | HomeGoods | 61 | | 57 | | 121 | | 113 | | | TJX Canada | 29 | | 26 | | 57 | | 50 | | | TJX International | 58 | | 55 | | 115 | | 105 | | | Segment depreciation and amortization | $ | 339 | | $ | 307 | | $ | 674 | | $ | 602 | | Corporate(a) | 1 | | 1 | | 2 | | 2 | | | Total depreciation and amortization | $ | 340 | | $ | 308 | | $ | 676 | | $ | 604 | |
(a)Includes debt discount accretion and debt expense amortization.
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