Stock Analysis on Net
Stock Analysis on Net

Target Corp. (NYSE:TGT)

$24.99

Common-Size Balance Sheet: Liabilities and Stockholders’ Equity
Quarterly Data

Target Corp., common-size consolidated balance sheet: liabilities and stockholders’ equity (quarterly data)

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Aug 1, 2026 May 2, 2026 Jan 31, 2026 Nov 1, 2025 Aug 2, 2025 May 3, 2025 Feb 1, 2025 Nov 2, 2024 Aug 3, 2024 May 4, 2024 Feb 3, 2024 Oct 28, 2023 Jul 29, 2023 Apr 29, 2023 Jan 28, 2023 Oct 29, 2022 Jul 30, 2022 Apr 30, 2022 Jan 29, 2022 Oct 30, 2021 Jul 31, 2021 May 1, 2021 Jan 30, 2021 Oct 31, 2020 Aug 1, 2020 May 2, 2020
Accounts payable
Accrued and other current liabilities
Current portion of long-term debt and other borrowings
Current liabilities
Long-term debt and other borrowings, excluding current portion
Noncurrent operating lease liabilities
Deferred income taxes
Other noncurrent liabilities
Noncurrent liabilities
Total liabilities
Common stock
Additional paid-in-capital
Retained earnings
Accumulated other comprehensive loss
Shareholders’ investment
Total liabilities and shareholders’ investment

Based on: 10-Q (reporting date: 2026-08-01), 10-Q (reporting date: 2026-05-02), 10-K (reporting date: 2026-01-31), 10-Q (reporting date: 2025-11-01), 10-Q (reporting date: 2025-08-02), 10-Q (reporting date: 2025-05-03), 10-K (reporting date: 2025-02-01), 10-Q (reporting date: 2024-11-02), 10-Q (reporting date: 2024-08-03), 10-Q (reporting date: 2024-05-04), 10-K (reporting date: 2024-02-03), 10-Q (reporting date: 2023-10-28), 10-Q (reporting date: 2023-07-29), 10-Q (reporting date: 2023-04-29), 10-K (reporting date: 2023-01-28), 10-Q (reporting date: 2022-10-29), 10-Q (reporting date: 2022-07-30), 10-Q (reporting date: 2022-04-30), 10-K (reporting date: 2022-01-29), 10-Q (reporting date: 2021-10-30), 10-Q (reporting date: 2021-07-31), 10-Q (reporting date: 2021-05-01), 10-K (reporting date: 2021-01-30), 10-Q (reporting date: 2020-10-31), 10-Q (reporting date: 2020-08-01), 10-Q (reporting date: 2020-05-02).


The capital structure exhibits a high reliance on liabilities, which consistently constitute over 70% of the total financing. A period of increasing leverage peaked in October 2022, where total liabilities reached 80.19% of total liabilities and shareholders' investment. Following this peak, a steady deleveraging trend is observed, with total liabilities declining to 70.86% by August 2026.

Current Liability Dynamics
Current liabilities fluctuate between 32% and 43% of total funding. A pronounced seasonal pattern is evident in accounts payable, which typically peaks in October each year, reaching a high of 29.87% in October 2021. This cyclicality suggests a strategic increase in short-term obligations to fund inventory accumulation prior to peak retail periods. Recent data indicates a stabilization of current liabilities in the 33% to 35% range.
Long-Term Debt and Noncurrent Obligations
Long-term debt, excluding the current portion, has shown significant volatility, starting at 31.41% in May 2020 and reaching a low of 21.29% in October 2021, before spiking again to 30.70% in January 2023. By August 2026, this figure decreased to 23.22%, reflecting a reduction in long-term borrowing relative to the total capital base. Noncurrent operating lease liabilities have remained relatively stable, though a slight upward trend is noted from 5.02% in early 2020 to a plateau around 5.4% to 6.2% in later periods.
Equity and Retained Earnings Trends
Shareholders' investment experienced a notable contraction from a peak of 29.64% in May 2021 to a trough of 19.81% in October 2022. This decline was primarily driven by a sharp reduction in retained earnings, which dropped from 18.57% to 8.33% over the same period. However, a consistent recovery phase is observed from 2023 onward, with retained earnings climbing back to 17.78% and total shareholders' investment reaching 29.14% by August 2026, indicating strengthened internal capital accumulation.
Other Liability Components
Deferred income taxes have trended upward from approximately 2.3% to 4.1% over the analyzed period, suggesting changes in timing differences between accounting and taxable income. Other noncurrent liabilities have remained largely stagnant, fluctuating minimally between 3.0% and 4.2%.

Overall, the financial profile indicates a transition from a period of high leverage and equity erosion toward a more balanced capital structure. The reduction in total liabilities combined with the recovery of retained earnings suggests an improved solvency position and a shift toward self-funding growth.