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

Kohls (KSS) posted Long-Term Deferred Tax of $32.0 million for Q1 2026, down 15.79% sequentially from $38.0 million in Q1 2025, and down 15.79% YoY from $38.0 million in Q1 2025.

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

Kohls has reported Long-Term Deferred Tax for 11 years, with the latest figure at $32.0 million in Q1 2026.

  • Quarterly Long-Term Deferred Tax fell 15.79% year-over-year to $32.0 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $32.0 million (down 15.79% YoY) and the FY2026 annual result came in at $32.0 million, down 15.79% from the prior year.
  • Long-Term Deferred Tax eased to $32.0 million in Q1 2026 per KSS's latest filing, from $38.0 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $46.0 million in Q1 2023 and troughed at $32.0 million in Q1 2024.
  • A 5-year average of $37.4 million and a median of $38.0 million in 2025 frame the typical range for Long-Term Deferred Tax.
  • The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax sank 30.43% in 2024, then increased 18.75% in 2025.
  • Over 5 years, Long-Term Deferred Tax stood at $39.0 million in 2022, then climbed by 17.95% to $46.0 million in 2023, then tumbled by 30.43% to $32.0 million in 2024, then climbed by 18.75% to $38.0 million in 2025, then slipped by 15.79% to $32.0 million in 2026.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $32.0 million, $38.0 million, and $32.0 million for Q1 2026, Q1 2025, and Q1 2024 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Dillard'S 8.76 Bn 7.34 Bn 718.25 Mn
2 Macy's 6.16 Bn 4.86 Bn 2.03 Bn
3 Polibeli 3.96 Bn 3.96 Bn -
4 Kohls 2.18 Bn 1.75 Bn 1.37 Bn

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