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
Download Data| Date | Value |
|---|---|
| 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 |