Kohls (KSS) Non-Current Deferred Tax Liability (2009 - 2026)
Kohls' (KSS) quarterly Non-Current Deferred Tax Liability came in at $91.0 million in Q1 2026, up 225.0% year-on-year from $28.0 million in Q1 2025, and up 19.74% quarter-over-quarter from $76.0 million in Q4 2025.
Kohls (KSS) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Kohls has disclosed Non-Current Deferred Tax Liability across 18 years of filings, most recently posting $91.0 million for Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $91.0 million, up 225.0% year-over-year; the trailing twelve-month figure through Jan 2026 was $91.0 million (up 225.0% YoY), and the FY2026 annual result was $91.0 million, up 225.0% from the prior year.
- Non-Current Deferred Tax Liability came in at $91.0 million for Q1 2026 at Kohls, up from $76.0 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $209.0 million in Q2 2022 to a low of $27.0 million in Q2 2025.
- The 5-year median for Non-Current Deferred Tax Liability is $107.0 million (2023), against an average of $112.4 million.
- Across the five-year window, Non-Current Deferred Tax Liability sank 73.83% in 2025 and jumped 225.0% in 2026, its largest moves.
- Kohls' Non-Current Deferred Tax Liability stood at $165.0 million in 2022, then sank by 35.15% to $107.0 million in 2023, then retreated by 27.1% to $78.0 million in 2024, then decreased by 2.56% to $76.0 million in 2025, then climbed by 19.74% to $91.0 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $91.0 million (Q1 2026), $76.0 million (Q4 2025), and $54.0 million (Q3 2025), 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 | 91.00 Mn |
| Jan 31, 2026 | 91.00 Mn |
| Nov 1, 2025 | 76.00 Mn |
| Nov 1, 2025 | 76.00 Mn |
| Aug 2, 2025 | 54.00 Mn |
| Aug 2, 2025 | 54.00 Mn |
| May 3, 2025 | 27.00 Mn |
| May 3, 2025 | 27.00 Mn |
| Feb 1, 2025 | 28.00 Mn |
| Feb 1, 2025 | 28.00 Mn |
| Nov 2, 2024 | 78.00 Mn |
| Nov 2, 2024 | 78.00 Mn |
| Aug 3, 2024 | 95.00 Mn |
| Aug 3, 2024 | 95.00 Mn |
| May 4, 2024 | 94.00 Mn |
| May 4, 2024 | 94.00 Mn |
| Feb 3, 2024 | 107.00 Mn |
| Feb 3, 2024 | 107.00 Mn |
| Oct 28, 2023 | 107.00 Mn |
| Oct 28, 2023 | 107.00 Mn |