Growth Metrics

Kohls (KSS) Tax Provisions (2009 - 2026)

Kohls recorded quarterly Tax Provisions of -$40.0 million in Q1 2026, down 300.0% quarter-over-quarter from -$10.0 million in Q4 2025, and down 146.51% year-over-year from $86.0 million in Q1 2025.

Kohls' Tax Provisions history runs 18 years deep, the most recent figure standing at -$40.0 million for Q1 2026.

  • In Q1 2026, Tax Provisions fell 146.51% year-over-year to -$40.0 million; the TTM figure through Jan 2026 stood at -$3.0 million (down 103.45% YoY), while the FY2026 annual figure 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.
  • A 5-year average of $8.4 million and a median of $11.5 million in 2023 frame the typical range for Tax Provisions.
  • Across the five-year window, Tax Provisions slumped 224.42% in 2023 and surged 320.51% in 2025, its largest moves.
  • Kohls' Tax Provisions stood at $22.0 million in 2022, then slumped by 59.09% to $9.0 million in 2023, then jumped by 55.56% to $14.0 million in 2024, then tumbled by 171.43% to -$10.0 million in 2025, then sank 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 Macy's 5.57 Bn 4.33 Bn 3.55 Bn 155.00 Mn
2 Kohls 1.46 Bn 788.72 Mn 1.85 Bn -40.00 Mn
3 Dillard'S 8.79 Mn -1.06 Bn 783.65 Mn 21.38 Mn
4 Loan Artificial Intelligence - - - -

Historic Data

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DateValue
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 -39.00 Mn
Oct 28, 2023 9.00 Mn
Jul 29, 2023 16.00 Mn
Jan 28, 2023 -107.00 Mn
Oct 29, 2022 22.00 Mn
Jul 30, 2022 46.00 Mn
Jan 29, 2022 86.00 Mn
Oct 30, 2021 78.00 Mn
Jul 31, 2021 126.00 Mn
May 1, 2021 -9.00 Mn
Jan 30, 2021 324.00 Mn
Oct 31, 2020 -44.00 Mn
Aug 1, 2020 -7.00 Mn
May 2, 2020 -235.00 Mn
Feb 1, 2020 4.00 Mn
Nov 2, 2019 38.00 Mn
Aug 3, 2019 82.00 Mn
May 4, 2019 4.00 Mn
Feb 2, 2019 89.00 Mn
Nov 3, 2018 34.00 Mn
Aug 4, 2018 95.00 Mn
May 5, 2018 22.00 Mn
Feb 3, 2018 -207.00 Mn
Oct 28, 2017 66.00 Mn
Jul 29, 2017 124.00 Mn
Apr 29, 2017 43.00 Mn
Jan 28, 2017 -148.00 Mn
Oct 29, 2016 79.00 Mn
Jul 30, 2016 84.00 Mn
Apr 30, 2016 10.00 Mn
Jan 30, 2016 179.00 Mn
Oct 31, 2015 69.00 Mn
Aug 1, 2015 79.00 Mn
May 2, 2015 69.00 Mn
Jan 31, 2015 200.00 Mn
Nov 1, 2014 77.00 Mn
Aug 2, 2014 134.00 Mn
May 3, 2014 70.00 Mn
Feb 1, 2014 188.00 Mn
Nov 2, 2013 104.00 Mn
Aug 3, 2013 136.00 Mn
May 4, 2013 87.00 Mn
Feb 2, 2013 224.00 Mn
Oct 27, 2012 130.00 Mn
Jul 28, 2012 137.00 Mn
Apr 28, 2012 85.00 Mn
Jan 28, 2012 273.00 Mn
Oct 29, 2011 129.00 Mn
Jul 30, 2011 176.00 Mn
Apr 30, 2011 114.00 Mn
Jan 29, 2011 296.00 Mn
Oct 30, 2010 101.00 Mn
Jul 31, 2010 155.00 Mn
May 1, 2010 116.00 Mn
Jan 30, 2010 248.00 Mn
Oct 31, 2009 115.00 Mn
Aug 1, 2009 139.00 Mn
May 2, 2009 82.00 Mn
Jan 31, 2009 189.00 Mn