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Kohls (KSS) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Kohls (KSS) over the last 17 years, with Q4 2025 value amounting to $22.0 million.

  • Kohls' Deferred Taxes rose 22222.22% to $22.0 million in Q4 2025 from the same period last year, while for Nov 2025 it was -$2.0 million, marking a year-over-year increase of 8750.0%. This contributed to the annual value of -$85.0 million for FY2025, which is 96250.0% down from last year.
  • Per Kohls' latest filing, its Deferred Taxes stood at $22.0 million for Q4 2025, which was up 22222.22% from $30.0 million recorded in Q3 2025.
  • Over the past 5 years, Kohls' Deferred Taxes peaked at $199.0 million during Q1 2021, and registered a low of -$65.0 million during Q2 2021.
  • Over the past 5 years, Kohls' median Deferred Taxes value was -$5.0 million (recorded in 2023), while the average stood at -$1.0 million.
  • In the last 5 years, Kohls' Deferred Taxes surged by 321666.67% in 2021 and then tumbled by 140000.0% in 2024.
  • Quarter analysis of 5 years shows Kohls' Deferred Taxes stood at -$46.0 million in 2021, then soared by 36.96% to -$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 surged by 222.22% to $22.0 million in 2025.
  • Its Deferred Taxes stands at $22.0 million for Q4 2025, versus $30.0 million for Q3 2025 and -$2.0 million for Q2 2025.