Kohls (KSS) Deferred Taxes (2009 - 2026)

Kohls has disclosed Deferred Taxes across 18 years of filings, most recently posting $19.0 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $19.0 million, up 136.54% year-over-year; the trailing twelve-month figure through Jan 2026 was $69.0 million (up 181.18% YoY), and the FY2026 annual result 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.
• The 5-year median for Deferred Taxes is -$2.0 million (2024), against an average of -$5.7 million.
• Across the five-year window, Deferred Taxes plunged 1400.0% in 2024 and jumped 1600.0% in 2025, its largest moves.
• Kohls' Deferred Taxes stood at -$29.0 million in 2022, then surged by 37.93% to -$18.0 million in 2023, then changed by 0.0% to -$18.0 million in 2024, then soared by 222.22% to $22.0 million in 2025, then fell by 13.64% to $19.0 million in 2026.
• The last three Deferred Taxes figures came in at $19.0 million (Q1 2026), $22.0 million (Q4 2025), and $30.0 million (Q3 2025), per Business Quant data.