Kohls (KSS) Deferred Taxes (2009 - 2026)
Kohls (KSS) posted Deferred Taxes of $19.0 million for Q1 2026, down 13.64% sequentially from $22.0 million in Q4 2025, and up 136.54% YoY from $8.0 million in Q1 2025.
Kohls (KSS) Deferred Taxes (2009 - 2026) Analysis & Trends
Kohls has reported Deferred Taxes for 18 years, with the latest figure at $19.0 million in Q1 2026.
- Quarterly Deferred Taxes rose 136.54% year-over-year to $19.0 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $69.0 million (up 181.18% YoY) and the FY2026 annual result came in at $69.0 million, up 181.18% from the prior year.
- Deferred Taxes retreated to $19.0 million in Q1 2026 per KSS's latest filing, from $22.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $30.0 million in Q3 2025 and troughed at -$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.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes plunged 1400.0% in 2024, then soared 1600.0% in 2025.
- Over 5 years, Deferred Taxes stood at -$29.0 million in 2022, then jumped 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, then decreased 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.
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Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | -2.00 Mn |
| 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 |