Kohls (KSS) Deferred Taxes (2009 - 2026)
Kohls recorded quarterly Deferred Taxes of $19.0 million in Q1 2026, down 13.64% quarter-over-quarter from $22.0 million in Q4 2025, and up 136.54% year-over-year from $8.0 million in Q1 2025.
Kohls' Deferred Taxes history runs 18 years deep, the most recent figure standing at $19.0 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 136.54% year-over-year to $19.0 million; the TTM figure through Jan 2026 stood at $69.0 million (up 181.18% YoY), while the FY2026 annual figure was $69.0 million, up 181.18% from the prior year.
- Deferred Taxes came in at $19.0 million for Q1 2026 at Kohls, down from $22.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $30.0 million in Q3 2025 to a low of -$52.0 million in Q1 2025.
- A 5-year average of -$5.7 million and a median of -$2.0 million in 2024 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes tumbled 1400.0% in 2024 and surged 1600.0% in 2025, its largest moves.
- Kohls' Deferred Taxes stood at -$29.0 million in 2022, then soared by 37.93% to -$18.0 million in 2023, then changed by 0.0% to -$18.0 million in 2024, then jumped by 222.22% to $22.0 million in 2025, then retreated by 13.64% to $19.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $19.0 million, $22.0 million, and $30.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Macy's | 5.57 Bn | 4.33 Bn | 3.55 Bn | 59.00 Mn |
| 2 | Kohls | 1.46 Bn | 788.72 Mn | 1.85 Bn | 19.00 Mn |
| 3 | Dillard'S | 8.79 Mn | -1.06 Bn | 783.65 Mn | - |
| 4 | Loan Artificial Intelligence | - | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 19.00 Mn |
| Nov 1, 2025 | 22.00 Mn |
| Aug 2, 2025 | 30.00 Mn |
| May 3, 2025 | -2.00 Mn |
| Feb 1, 2025 | -52.00 Mn |
| Nov 2, 2024 | -18.00 Mn |
| Aug 3, 2024 | -2.00 Mn |
| May 4, 2024 | -13.00 Mn |
| Feb 3, 2024 | 17.00 Mn |
| Oct 28, 2023 | -18.00 Mn |
| Jul 29, 2023 | -8.00 Mn |
| Apr 29, 2023 | 1.00 Mn |
| Jan 28, 2023 | -43.00 Mn |
| Oct 29, 2022 | -29.00 Mn |
| Jul 30, 2022 | -14.00 Mn |
| Apr 30, 2022 | 2.00 Mn |
| Jan 29, 2022 | 11.00 Mn |
| Oct 30, 2021 | -46.00 Mn |
| Jul 31, 2021 | 8.00 Mn |
| May 1, 2021 | -65.00 Mn |
| Jan 30, 2021 | 199.00 Mn |
| Oct 31, 2020 | -49.00 Mn |
| Aug 1, 2020 | -41.00 Mn |
| May 2, 2020 | -91.00 Mn |
| Feb 1, 2020 | 6.00 Mn |
| Nov 2, 2019 | 4.00 Mn |
| Aug 3, 2019 | 23.00 Mn |
| May 4, 2019 | 18.00 Mn |
| Feb 2, 2019 | -18.00 Mn |
| Nov 3, 2018 | 12.00 Mn |
| Aug 4, 2018 | -13.00 Mn |
| May 5, 2018 | -12.00 Mn |
| Feb 3, 2018 | -63.00 Mn |
| Oct 28, 2017 | 4.00 Mn |
| Jul 29, 2017 | -15.00 Mn |
| Apr 29, 2017 | 13.00 Mn |
| Jan 28, 2017 | -27.00 Mn |
| Oct 29, 2016 | 114.00 Mn |
| Jul 30, 2016 | -56.00 Mn |
| Apr 30, 2016 | -18.00 Mn |
| Jan 30, 2016 | 46.00 Mn |
| Oct 31, 2015 | -19.00 Mn |
| Aug 1, 2015 | -42.00 Mn |
| May 2, 2015 | -23.00 Mn |
| Jan 31, 2015 | 86.00 Mn |
| Nov 1, 2014 | -20.00 Mn |
| Aug 2, 2014 | -22.00 Mn |
| May 3, 2014 | 5.00 Mn |
| Feb 1, 2014 | -3.00 Mn |
| Nov 2, 2013 | 11.00 Mn |
| Aug 3, 2013 | 1.00 Mn |
| May 4, 2013 | -13.00 Mn |
| Feb 2, 2013 | -33.00 Mn |
| Oct 27, 2012 | -33.00 Mn |
| Jul 28, 2012 | 1.00 Mn |
| Apr 28, 2012 | -14.00 Mn |
| Jan 28, 2012 | -2.00 Mn |
| Oct 29, 2011 | 104.00 Mn |
| Jul 30, 2011 | 29.00 Mn |
| Apr 30, 2011 | 13.00 Mn |
| Jan 29, 2011 | 53.00 Mn |
| Oct 30, 2010 | 27.00 Mn |
| Jul 31, 2010 | -20.00 Mn |
| May 1, 2010 | -21.00 Mn |
| Jan 30, 2010 | -29.00 Mn |
| Oct 31, 2009 | 54.00 Mn |
| Aug 1, 2009 | 11.00 Mn |
| May 2, 2009 | 4.00 Mn |
| Jan 31, 2009 | -5.00 Mn |