Kohls (KSS) Tax Provisions (2009 - 2026)
Kohls (KSS) posted Tax Provisions of -$40.0 million for Q1 2026, down 300.0% sequentially from -$10.0 million in Q4 2025, and down 146.51% YoY from $86.0 million in Q1 2025.
Kohls (KSS) Tax Provisions (2009 - 2026) Analysis & Trends
Kohls has reported Tax Provisions for 18 years, with the latest figure at -$40.0 million in Q1 2026.
- Quarterly Tax Provisions fell 146.51% year-over-year to -$40.0 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was -$3.0 million (down 103.45% YoY) and the FY2026 annual result came in at -$4.0 million, down 104.6% from the prior year.
- Tax Provisions eased to -$40.0 million in Q1 2026 per KSS's latest filing, from -$10.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $86.0 million in Q1 2025 and troughed at -$70.0 million in Q1 2023.
- A 5-year average of $14.2 million and a median of $15.0 million in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions sank 214.75% in 2023, then soared 242.86% in 2025.
- Over 5 years, Tax Provisions stood at $22.0 million in 2022, then tumbled by 59.09% to $9.0 million in 2023, then surged by 55.56% to $14.0 million in 2024, then plunged by 171.43% to -$10.0 million in 2025, then slumped by 300.0% to -$40.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$40.0 million, -$10.0 million, and $48.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | -3.00 Mn |
| Jan 31, 2026 | -40.00 Mn |
| Nov 1, 2025 | -10.00 Mn |
| Aug 2, 2025 | 48.00 Mn |
| May 3, 2025 | -1.00 Mn |
| Feb 1, 2025 | 86.00 Mn |
| Aug 3, 2024 | 14.00 Mn |
| May 4, 2024 | -13.00 Mn |
| Feb 3, 2024 | 31.00 Mn |
| Oct 28, 2023 | 9.00 Mn |
| Jul 29, 2023 | 16.00 Mn |
| Jan 28, 2023 | -70.00 Mn |
| Oct 29, 2022 | 22.00 Mn |
| Jul 30, 2022 | 46.00 Mn |
| Jan 29, 2022 | 61.00 Mn |
| Oct 30, 2021 | 78.00 Mn |
| Jul 31, 2021 | 126.00 Mn |
| May 1, 2021 | -9.00 Mn |
| Jan 30, 2021 | 171.00 Mn |
| Oct 31, 2020 | -44.00 Mn |