Target Corporation (TGT)
NYSE: TGT · Real-Time Price · USD
163.64
+0.17 (0.10%)
Aug 26, 2026, 2:22 PM EDT - Market open

Target Balance Sheet

Millions USD. Fiscal year is Feb - Jan.

Assets

Fiscal Year
TTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Aug '26 Jan '26 Feb '25 Feb '24 Jan '23 Jan '22
Cash & Equivalents
5,4115,4884,7623,8052,2295,911
Trading Asset Securities
-----17
Cash & Short-Term Investments
5,4115,4884,7623,8052,2295,928
Cash Growth
24.65%15.25%25.15%70.70%-62.40%-30.35%
Accounts Receivable
-1,2659988911,169835
Other Receivables
-542543513526518
Receivables
-1,8071,5411,4041,6951,353
Inventory
13,24912,30412,74011,88613,49913,902
Prepaid Expenses
-223226201188170
Other Current Assets
2,268183185202235220
Total Current Assets
20,92820,00519,45417,49817,84621,573
Property, Plant & Equipment
38,35437,45236,78536,45834,16930,737
Long-Term Investments
----7135
Goodwill
-631631631631631
Other Intangible Assets
----1425
Other Long-Term Assets
1,9531,402899769668710
Total Assets
61,23559,49057,76955,35653,33553,811

Liabilities

Fiscal Year
TTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Aug '26 Jan '26 Feb '25 Feb '24 Jan '23 Jan '22
Accounts Payable
13,30612,62213,05312,09813,48715,478
Accrued Expenses
6,3372,7172,6422,6762,3582,908
Current Portion of Long-Term Debt
1,1361,9991,500997163
Current Portion of Leases
401503489448425362
Current Income Taxes Payable
-440334113--
Current Unearned Revenue
-1,1971,2091,1621,2401,202
Other Current Liabilities
-1,7521,5721,8101,9891,734
Total Current Liabilities
21,18021,23020,79919,30419,50021,747
Long-Term Debt
14,22112,34412,27913,02814,14711,582
Long-Term Leases
3,3325,4445,6075,1734,5814,460
Long-Term Unearned Revenue
-358388419449479
Pension & Post-Retirement Benefits
---333745
Long-Term Deferred Tax Liabilities
2,5042,2652,3032,4802,1961,566
Other Long-Term Liabilities
2,1551,6841,7271,4871,1931,105
Total Liabilities
43,39243,32543,10341,92442,10340,984

Shareholders' Equity

Fiscal Year
TTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Aug '26 Jan '26 Feb '25 Feb '24 Jan '23 Jan '22
Common Stock
383838383839
Additional Paid-In Capital
7,3297,2476,9966,7616,6086,421
Retained Earnings
10,8909,2978,0907,0935,0056,920
Comprehensive Income & Other
-414-417-458-460-419-553
Shareholders' Equity
17,84316,16514,66613,43211,23212,827
Total Liabilities & Equity
61,23559,49057,76955,35653,33553,811

Additional Metrics

Fiscal Year
TTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Aug '26 Jan '26 Feb '25 Feb '24 Jan '23 Jan '22
Total Debt
19,09020,29019,87519,64619,15416,467
Net Cash (Debt)
-13,679-14,802-15,113-15,841-16,925-10,539
Net Cash Growth
------
Net Cash Per Share
-30.02-32.49-32.73-34.23-36.42-21.39
Filing Date Shares Outstanding
454.29452.86455.58461.69460.36462.42
Total Common Shares Outstanding
454.29452.84455.57461.68460.35471.27
Working Capital
-252-1,225-1,345-1,806-1,654-174
Book Value Per Share
39.2835.7032.1929.0924.4027.22
Tangible Book Value
17,84315,53414,03512,80110,58712,171
Tangible Book Value Per Share
39.2834.3030.8127.7323.0025.83
Land
-7,0236,7356,5476,2316,164
Buildings
-38,05636,33834,85332,45030,663
Machinery
-13,39512,62712,19310,4788,912
Construction In Progress
-1,3031,1851,7032,6881,257
SEC Filings: 10-K · 10-Q