KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Kohls (KSS) Deferred Taxes (2016 - 2026)

Kohls' Deferred Taxes history spans 17 years, with the latest figure at $22.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 222.22% year-over-year to $22.0 million; the TTM value through Nov 2025 reached -$2.0 million, up 87.5%, while the annual FY2025 figure was -$85.0 million, 962.5% down from the prior year.
  • Deferred Taxes for Q4 2025 was $22.0 million at Kohls, down from $30.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $199.0 million in Q1 2021 and bottomed at -$65.0 million in Q2 2021.
  • The 5-year median for Deferred Taxes is -$5.0 million (2023), against an average of -$1.0 million.
  • The largest annual shift saw Deferred Taxes surged 3216.67% in 2021 before it crashed 1400.0% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$46.0 million in 2021, then surged 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 skyrocketed by 222.22% to $22.0 million in 2025.
  • Per Business Quant, the three most recent readings for KSS's Deferred Taxes are $22.0 million (Q4 2025), $30.0 million (Q3 2025), and -$2.0 million (Q2 2025).