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Kohls (KSS) Deferred Taxes (2016 - 2026)

Kohls (KSS) has disclosed Deferred Taxes for 18 consecutive years, with $19.0 million as the latest value for Q1 2026.

  • Quarterly Deferred Taxes rose 136.54% to $19.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $69.0 million through Jan 2026, up 181.18% year-over-year, with the annual reading at $69.0 million for FY2026, 181.18% up from the prior year.
  • Deferred Taxes hit $19.0 million in Q1 2026 for 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.
  • Historically, Deferred Taxes has averaged -$5.7 million across 5 years, with a median of -$2.0 million in 2024.
  • Biggest five-year swings in Deferred Taxes: plummeted 1400.0% in 2024 and later soared 1600.0% in 2025.
  • Year by year, Deferred Taxes stood at -$29.0 million in 2022, then skyrocketed 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.
  • Business Quant data shows Deferred Taxes for KSS at $19.0 million in Q1 2026, $22.0 million in Q4 2025, and $30.0 million in Q3 2025.