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

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Dillard'S 8.76 Bn 7.34 Bn 718.25 Mn 76.78 Mn
2 Macy's 6.16 Bn 4.86 Bn 2.03 Bn 30.00 Mn
3 Polibeli 3.96 Bn 3.96 Bn - -
4 Kohls 2.18 Bn 1.75 Bn 1.37 Bn -3.00 Mn

Historic Data

Download Data
DateValue
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