Ross Stores, Inc. (ROST) operating KPIs
ROSTNasdaqRetail-Family Clothing StoresFiscal year ends February 1
Financials through Q2 FY2026, quarter ended Aug 1, 2026Last filing: 10-Q on Sep 1, 2026Score 18/3089% above fair value
$228.28−4.02 (-1.73%)
Close on Oct 30, 2026Market cap $72.92BP/E 27.6Yield 0.71%
Ross Stores effective Income Tax Rate (%)
Annual figures from Ross Stores's filings and investor materials
Latest, FY2025
24.5%
Period ended Jan 31, 2026
Change on a year earlier
+0.3 pts
24.2% in FY2024
History
13 years
Since FY2013
Sources
11
Documents cited below
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Effective Income Tax Rate (%) | Year on year | Source |
|---|---|---|---|---|
| FY2025 | Jan 31, 2026 | 24.5% | +0.3 pts | Form 10-K (filed 2026-03-31) ↗ |
| FY2024 | Feb 1, 2025 | 24.2% | 0.0 pts | Form 10-K (filed 2026-03-31) ↗ |
| FY2023 | Feb 3, 2024 | 24.2% | +0.3 pts | Form 10-K (filed 2026-03-31) ↗ |
| FY2022 | Jan 28, 2023 | 23.9% | +0.2 pts | Form 10-K (filed 2025-04-01) ↗ |
| FY2021 | Jan 29, 2022 | 23.7% | +4.0 pts | Form 10-K (filed 2024-04-02) ↗ |
| FY2020 | Jan 30, 2021 | 19.7% | -3.6 pts | Form 10-K (filed 2023-03-28) ↗ |
| FY2019 | Feb 1, 2020 | 23.3% | +0.7 pts | Form 10-K (filed 2022-03-29) ↗ |
| FY2018 | Feb 2, 2019 | 22.6% | -10.4 pts | Form 10-K (filed 2021-03-30) ↗ |
| FY2017 | Feb 3, 2018 | 33.0% | -4.0 pts | Form 10-K (filed 2020-03-31) ↗ |
| FY2016 | Jan 28, 2017 | 37.0% | 0.0 pts | Form 10-K (filed 2019-04-02) ↗ |
| FY2015 | Jan 30, 2016 | 37.0% | -1.0 pts | Form 10-K (filed 2018-04-03) ↗ |
| FY2014 | Jan 31, 2015 | 38.0% | 0.0 pts | Form 10-K (filed 2017-03-28) ↗ |
| FY2013 | Feb 1, 2014 | 38.0% | – | Form SEC Filing (0000745732-16-000037) ↗ |
Breakdown
What makes up effective income tax rate
- Current Federal Income Tax Expense509 · FY2025
- Current State Income Tax Expense114 · FY2025
- Deferred Federal Income Tax Expense / (Benefit)68.9 · FY2025
- Deferred State Income Tax Expense / (Benefit)5.50 · FY2025
- Cash Paid for Income Taxes (Net of Refunds)606 · FY2025
- Gross Deferred Tax Assets1,121 · FY2025
- Deferred Tax Asset Valuation Allowance0.10 · FY2025
- Gross Deferred Tax Liabilities261 · FY2025
- Net Deferred Tax Assets / (Liabilities)261 · FY2025
- Unrecognized Tax Benefits (UTB) Balance61.3 · FY2025
- Unrecognized Tax Benefits That Would Affect Effective Tax Rate48.9 · FY2025
- Accrued Interest and Penalties on Unrecognized Tax Benefits7.20 · FY2025
Cite this data
StockData. (2026). Ross Stores Effective Income Tax Rate (%), annual FY2013–FY2025 [Data set]. Compiled from Ross Stores SEC filings and investor materials. https://stockdatahq.com/stocks/rost/kpis/eff_tax_rate
See every metric in the Ross Stores KPI table. Data updated Oct 27, 2026.