Kohls (KSS) Non-Current Deferred Tax Liability (2009 - 2026)

Kohls (KSS) posted Non-Current Deferred Tax Liability of $91.0 million for Q1 2026, up 19.74% sequentially from $76.0 million in Q4 2025, and up 225.0% YoY from $28.0 million in Q1 2025.

Kohls (KSS) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

Kohls has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $91.0 million in Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability rose 225.0% year-over-year to $91.0 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $91.0 million (up 225.0% YoY) and the FY2026 annual result came in at $91.0 million, up 225.0% from the prior year.
  • Non-Current Deferred Tax Liability grew to $91.0 million in Q1 2026 per KSS's latest filing, from $76.0 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $209.0 million in Q2 2022 and troughed at $27.0 million in Q2 2025.
  • A 5-year average of $112.4 million and a median of $107.0 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2025 and 2026: Non-Current Deferred Tax Liability sank 73.83% in 2025, then soared 225.0% in 2026.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $165.0 million in 2022, then sank by 35.15% to $107.0 million in 2023, then slipped by 27.1% to $78.0 million in 2024, then dropped by 2.56% to $76.0 million in 2025, then increased by 19.74% to $91.0 million in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $91.0 million, $76.0 million, and $54.0 million for Q1 2026, Q4 2025, and Q3 2025 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
May 2, 2026 88.00 Mn
May 2, 2026 88.00 Mn
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