Stock Analysis on Net

Target Corp. (NYSE:TGT)

$24.99

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

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

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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 Feb 1, 2020 Nov 2, 2019 Aug 3, 2019 May 4, 2019
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: 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), 10-K (reporting date: 2020-02-01), 10-Q (reporting date: 2019-11-02), 10-Q (reporting date: 2019-08-03), 10-Q (reporting date: 2019-05-04).


Current Liabilities
The proportion of current liabilities relative to total liabilities and shareholders' investment fluctuated between approximately 32.17% and 42.92% over the observed periods. This category reached a peak in late 2021 at 42.92%, indicating a temporary rise in short-term obligations. More recently, current liabilities exhibited a stable trend, hovering around 33% to 37%, suggesting controlled management of near-term debt and obligations.
Accounts Payable
Accounts payable as a percentage of total liabilities and shareholders' investment showed variability, peaking around 29.87% in late 2021. It generally maintained levels between 20% and 28%, with modest declines toward the end of the period analyzed, indicating potential shifts in supplier payment practices or procurement strategies.
Accrued and Other Current Liabilities
This category remained relatively stable throughout, generally ranging from about 9.4% to 11.3%. Slight upward pressure was observed in some periods but it mostly maintained consistent levels, reflecting a steady accumulation of periodic charges and other current obligations.
Current Portion of Long-Term Debt and Other Borrowings
There was notable volatility in the current portion of long-term debt and borrowings, fluctuating between lows around 0.23% and highs near 4.74%. Peaks and troughs in this metric may indicate timing effects in debt repayments or refinancing activities, suggesting periodic shifts in the short-term maturity structure of long-term liabilities.
Noncurrent Liabilities
Noncurrent liabilities comprised between 31.72% and 43.49% of total liabilities and shareholders' investment, with a general increasing trend from 2019 through early 2023. This pattern reflects an increasing reliance or accumulation of longer-term obligations or lease liabilities over the medium term.
Long-Term Debt Excluding Current Portion
The portion of long-term debt excluding current maturities varied between approximately 21.29% and 31.41%. After peaking in mid-2020, it showed some decline but increased again around early 2023, indicating fluctuations in long-term debt levels, possibly reflecting borrowing and repayment cycles or refinancing activity.
Noncurrent Operating Lease Liabilities
These liabilities showed a gradual upward trend, increasing from around 4.33% to 6.34%. This moderate growth signals either new lease commitments or adjustments to lease accounting practices, contributing to the overall noncurrent liabilities.
Deferred Income Taxes
Deferred tax liabilities rose notably from about 2.5% to near 4.6%, with a steady progression especially from 2020 onward. This increase might reflect timing differences in tax recognition and suggests growing deferred tax obligations.
Other Noncurrent Liabilities
Other noncurrent liabilities remained fairly consistent around the 3% to 4.5% range with minor fluctuations. The lack of sharp changes indicates stability in miscellaneous long-term liabilities not included elsewhere.
Total Liabilities
The total liabilities ratio ranged mainly between 70.36% and 80.19%, peaking in the latter part of 2022, reflecting an overall dominant proportion of liabilities compared to shareholders' equity in the capital structure. A general maintenance of high liability levels suggests continued leveraged financing stance.
Shareholders’ Investment
Shareholders’ investment displayed an inverse trend to total liabilities, ranging roughly from 19.81% to 29.64%. It reached a low toward late 2022 but showed improvement in subsequent quarters, indicating some recovery or strengthening of equity position relative to liabilities.
Common Stock and Additional Paid-In Capital
Common stock as a share of total capital remained under 0.1%, staying essentially flat over time. Additional paid-in capital declined from about 14.7% to close to 11.9%, with minor fluctuations, pointing to slight erosion or lack of new capital injections in paid-in capital over the periods analyzed.
Retained Earnings
Retained earnings as a portion of total liabilities and shareholders' investment saw a decreasing trend from more than 17% in early 2021 down to around 8.3% by late 2022 but showed a moderate rebound thereafter reaching over 15% by mid-2025. The initial decline followed by recovery suggests variability in cumulative profitability or dividend policies across these periods.
Accumulated Other Comprehensive Loss
This item improved moderately, shrinking from nearly -2% toward about -0.37%, before fluctuating closer to -0.8% in recent periods. The reduced magnitude of this loss implies some recovery in elements such as foreign currency translation or unrealized loss components.
Overall Capital Structure
The data depict a capital structure consistently weighted towards liabilities, comprising between approximately 70% and 80% of total liabilities plus shareholders’ investment. Shareholders’ equity maintained a smaller but variable proportion around 20% to 30%, showing some resilience and fluctuations but not major structural changes. Stability in current liabilities coupled with gradual increases in noncurrent obligations and deferred tax liabilities indicates a strategic balance between short-term financial flexibility and long-term debt commitments.