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
DateValue
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