KOHL’S CORP Deferred Federal Income Tax Expense (Benefit)
KOHL’S CORP (KSS) reported Deferred Federal Income Tax Expense (Benefit) of $60.00 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-19
- KOHL’S CORP deferred federal income tax expense (benefit) for fiscal 2026 was $60.00M.
- KOHL’S CORP deferred federal income tax expense (benefit) for fiscal 2025 was -$79.00M.
- KOHL’S CORP deferred federal income tax expense (benefit) for fiscal 2024 was -$18.00M.
- KOHL’S CORP deferred federal income tax expense (benefit) for fiscal 2023 was -$70.00M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | $60.00M 10-K · filed 2026-03-19 | |
| 2025-02-01 | -$79.00M 10-K · filed 2026-03-19 | |
| 2024-02-03 | -$18.00M 10-K · filed 2026-03-19 | |
| 2023-01-28 | -$70.00M 10-K · filed 2025-03-20 | |
| 2022-01-29 | -$59.00M 10-K · filed 2024-03-21 | |
| 2021-01-30 | $69.00M 10-K · filed 2023-03-16 | |
| 2020-02-01 | $60.00M 10-K · filed 2022-03-17 | |
| 2019-02-02 | -$36.00M 10-K · filed 2021-03-18 | |
| 2018-02-03 | -$86.00M 10-K · filed 2020-03-18 | |
| 2017-01-28 | $16.00M 10-K · filed 2019-03-22 | |
| 2016-01-30 | -$35.00M 10-K · filed 2018-03-23 | |
| 2015-01-31 | $48.00M 10-K · filed 2017-03-17 | |
| 2014-02-01 | $6.00M 10-K · filed 2016-03-18 | $10.00M 10-K · filed 2014-03-21 |
| 2013-02-02 | -$68.00M 10-K · filed 2015-03-20 | -$66.00M 10-K · filed 2013-03-22 |
| 2012-01-28 | $124.00M 10-K · filed 2014-03-21 | |
| 2011-01-29 | $35.00M 10-K · filed 2013-03-22 | $34.00M 10-K · filed 2011-03-18 |
| 2010-01-30 | $35.00M 10-K · filed 2012-03-16 | $53.00M 10-K · filed 2011-03-18 |
| 2009-01-31 | $42.00M 10-K · filed 2012-03-16 | $76.00M 10-K · filed 2011-03-18 |
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