Kohls (KSS) Long-Term Deferred Tax (2012 - 2026)

Kohls' (KSS) quarterly Long-Term Deferred Tax came in at $32.0 million in Q1 2026, down 15.79% year-on-year from $38.0 million in Q1 2025, and down 15.79% quarter-over-quarter from $38.0 million in Q1 2025.

Kohls (KSS) Long-Term Deferred Tax (2012 - 2026) Analysis & Trends

Kohls has disclosed Long-Term Deferred Tax across 11 years of filings, most recently posting $32.0 million for Q1 2026.

  • Long-Term Deferred Tax for Q1 2026 came in at $32.0 million, down 15.79% year-over-year; the trailing twelve-month figure through Jan 2026 was $32.0 million (down 15.79% YoY), and the FY2026 annual result was $32.0 million, down 15.79% from the prior year.
  • Long-Term Deferred Tax came in at $32.0 million for Q1 2026 at Kohls, down from $38.0 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $46.0 million in Q1 2023 to a low of $32.0 million in Q1 2024.
  • The 5-year median for Long-Term Deferred Tax is $38.0 million (2025), against an average of $37.4 million.
  • Across the five-year window, Long-Term Deferred Tax sank 30.43% in 2024 and climbed 18.75% in 2025, its largest moves.
  • Kohls' Long-Term Deferred Tax stood at $39.0 million in 2022, then gained by 17.95% to $46.0 million in 2023, then tumbled by 30.43% to $32.0 million in 2024, then gained by 18.75% to $38.0 million in 2025, then retreated by 15.79% to $32.0 million in 2026.
  • The last three Long-Term Deferred Tax figures came in at $32.0 million (Q1 2026), $38.0 million (Q1 2025), and $32.0 million (Q1 2024), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Dillard'S 8.67 Bn 7.26 Bn 718.25 Mn
2 Macy's 6.49 Bn 5.25 Bn 3.55 Bn
3 Kohls 1.93 Bn 1.26 Bn 1.85 Bn
4 Dillard'S - - 718.25 Mn
5 Polibeli - - -
6 Loan Artificial Intelligence - - -
7 Loan Artificial Intelligence - - -

Historic Data

Download Data
DateValue
Jan 31, 2026 32.00 Mn
Feb 1, 2025 38.00 Mn
Feb 3, 2024 32.00 Mn
Jan 28, 2023 46.00 Mn
Jan 29, 2022 39.00 Mn
Jan 30, 2021 42.00 Mn
Feb 1, 2020 18.00 Mn
Jan 31, 2015 1.13 Bn
Feb 1, 2014 1.22 Bn
Feb 2, 2013 1.17 Bn
Jan 28, 2012 1.17 Bn