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| Date | Value |
|---|---|
| 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 |