Kohls (KSS) Tax Provisions (2009 - 2026)

Kohls has disclosed Tax Provisions across 18 years of filings, most recently posting -$40.0 million for Q1 2026.

• Tax Provisions for Q1 2026 came in at -$40.0 million, down 146.51% year-over-year; the trailing twelve-month figure through Jan 2026 was -$3.0 million (down 103.45% YoY), and the FY2026 annual result was -$4.0 million, down 104.6% from the prior year.
• Tax Provisions came in at -$40.0 million for Q1 2026 at Kohls, down from -$10.0 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $86.0 million in Q1 2022 to a low of -$107.0 million in Q1 2023.
• The 5-year median for Tax Provisions is $11.5 million (2023), against an average of $8.4 million.
• Across the five-year window, Tax Provisions tumbled 224.42% in 2023 and jumped 320.51% in 2025, its largest moves.
• Kohls' Tax Provisions stood at $22.0 million in 2022, then tumbled by 59.09% to $9.0 million in 2023, then soared 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.
• The last three Tax Provisions figures came in at -$40.0 million (Q1 2026), -$10.0 million (Q4 2025), and $48.0 million (Q3 2025), per Business Quant data.