KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Kohls (KSS) Tax Provisions (2016 - 2026)

Kohls (KSS) has disclosed Tax Provisions for 18 consecutive years, with -$40.0 million as the latest value for Q1 2026.

  • Quarterly Tax Provisions fell 146.51% to -$40.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$3.0 million through Jan 2026, down 103.45% year-over-year, with the annual reading at -$4.0 million for FY2026, 104.6% down from the prior year.
  • Tax Provisions hit -$40.0 million in Q1 2026 for 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.
  • Historically, Tax Provisions has averaged $8.4 million across 5 years, with a median of $11.5 million in 2023.
  • Biggest five-year swings in Tax Provisions: plummeted 224.42% in 2023 and later soared 320.51% in 2025.
  • Year by year, Tax Provisions stood at $22.0 million in 2022, then plummeted by 59.09% to $9.0 million in 2023, then surged by 55.56% to $14.0 million in 2024, then plummeted by 171.43% to -$10.0 million in 2025, then tumbled by 300.0% to -$40.0 million in 2026.
  • Business Quant data shows Tax Provisions for KSS at -$40.0 million in Q1 2026, -$10.0 million in Q4 2025, and $48.0 million in Q3 2025.