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KOHL’S CORP (KSS) Deferred Income Tax Expense (Benefit)

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KOHL’S CORP Deferred Income Tax Expense (Benefit)

KOHL’S CORP (KSS) reported Deferred Income Tax Expense (Benefit) of -$21.00 million for the 6-month period ending 2026-08-01, per its 10-Q filed 2026-09-03.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-03

  • KOHL’S CORP deferred income tax expense (benefit) for the quarter ending 2026-08-01 was -$19.00M, a 163.33% decline year-over-year.
  • KOHL’S CORP deferred income tax expense (benefit) for the quarter ending 2026-05-02 was -$2.00M.
  • KOHL’S CORP deferred income tax expense (benefit) for the quarter ending 2026-01-31 was $19.00M.
  • KOHL’S CORP deferred income tax expense (benefit) for the quarter ending 2025-11-01 was $22.00M.
  • KOHL’S CORP deferred income tax expense (benefit) for fiscal 2026 was $69.00M.
  • KOHL’S CORP deferred income tax expense (benefit) for fiscal 2025 was -$85.00M.
  • KOHL’S CORP deferred income tax expense (benefit) for fiscal 2024 was -$8.00M.
  • KOHL’S CORP deferred income tax expense (benefit) for fiscal 2023 was -$84.00M.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 3 month as first filedDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 6 month as first filedDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 12 monthDeferred Income Tax Expense (Benefit) 12 month as first filed
2026-08-01-$19.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-03
-$21.00M
10-Q · filed 2026-09-03
-$2.00M
derived: sum of 3 quarters · filed 2026-09-03
$20.00M
derived: sum of 4 quarters · filed 2026-09-03
2026-05-02-$2.00M
10-Q · filed 2026-06-04
$17.00M
derived: sum of 2 quarters · filed 2026-06-04
$39.00M
derived: sum of 3 quarters · filed 2026-06-04
$69.00M
derived: sum of 4 quarters · filed 2026-09-03
2026-01-31$19.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19
$41.00M
derived: sum of 2 quarters · filed 2026-03-19
$71.00M
derived: sum of 3 quarters · filed 2026-09-03
$69.00M
10-K · filed 2026-03-19
2025-11-01$22.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-03
$52.00M
derived: sum of 2 quarters · filed 2026-09-03
$50.00M
10-Q · filed 2025-12-03
-$2.00M
derived: sum of 4 quarters · filed 2026-09-03
2025-08-02$30.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-03
$28.00M
10-Q · filed 2026-09-03
-$24.00M
derived: sum of 3 quarters · filed 2026-09-03
-$42.00M
derived: sum of 4 quarters · filed 2026-09-03
2025-05-03-$2.00M
10-Q · filed 2026-06-04
-$54.00M
derived: sum of 2 quarters · filed 2026-06-04
-$72.00M
derived: sum of 3 quarters · filed 2026-06-04
-$74.00M
derived: sum of 4 quarters · filed 2026-06-04
2025-02-01-$52.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19
-$70.00M
derived: sum of 2 quarters · filed 2026-03-19
-$72.00M
derived: sum of 3 quarters · filed 2026-03-19
-$85.00M
10-K · filed 2026-03-19
2024-11-02-$18.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-03
-$20.00M
derived: sum of 2 quarters · filed 2025-12-03
-$33.00M
10-Q · filed 2025-12-03
-$16.00M
derived: sum of 4 quarters · filed 2026-03-19
2024-08-03-$2.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-04
-$15.00M
10-Q · filed 2025-09-04
$2.00M
derived: sum of 3 quarters · filed 2026-03-19
-$16.00M
derived: sum of 4 quarters · filed 2026-03-19
2024-05-04-$13.00M
10-Q · filed 2025-06-06
$4.00M
derived: sum of 2 quarters · filed 2026-03-19
-$14.00M
derived: sum of 3 quarters · filed 2026-03-19
-$22.00M
derived: sum of 4 quarters · filed 2026-03-19
2024-02-03$17.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19
-$1.00M
derived: sum of 2 quarters · filed 2026-03-19
-$9.00M
derived: sum of 3 quarters · filed 2026-03-19
-$8.00M
10-K · filed 2026-03-19
2023-10-28-$18.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-05
-$26.00M
derived: sum of 2 quarters · filed 2024-12-05
-$25.00M
10-Q · filed 2024-12-05
-$68.00M
derived: sum of 4 quarters · filed 2025-03-20
2023-07-29-$8.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-05
-$7.00M
10-Q · filed 2024-09-05
-$50.00M
derived: sum of 3 quarters · filed 2025-03-20
-$79.00M
derived: sum of 4 quarters · filed 2025-03-20
2023-04-29$1.00M
10-Q · filed 2024-06-06
-$42.00M
derived: sum of 2 quarters · filed 2025-03-20
-$71.00M
derived: sum of 3 quarters · filed 2025-03-20
-$85.00M
derived: sum of 4 quarters · filed 2025-03-20
2023-01-28-$43.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-20
-$72.00M
derived: sum of 2 quarters · filed 2025-03-20
-$86.00M
derived: sum of 3 quarters · filed 2025-03-20
-$84.00M
10-K · filed 2025-03-20
2022-10-29-$29.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-30
-$43.00M
derived: sum of 2 quarters · filed 2023-11-30
-$41.00M
10-Q · filed 2023-11-30
-$30.00M
derived: sum of 4 quarters · filed 2024-03-21
2022-07-30-$14.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-31
-$12.00M
10-Q · filed 2023-08-31
-$1.00M
derived: sum of 3 quarters · filed 2024-03-21
-$47.00M
derived: sum of 4 quarters · filed 2024-03-21
2022-04-30$2.00M
10-Q · filed 2023-06-01
$13.00M
derived: sum of 2 quarters · filed 2024-03-21
-$33.00M
derived: sum of 3 quarters · filed 2024-03-21
-$25.00M
derived: sum of 4 quarters · filed 2024-03-21
2022-01-29$11.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-21
-$35.00M
derived: sum of 2 quarters · filed 2024-03-21
-$27.00M
derived: sum of 3 quarters · filed 2024-03-21
-$92.00M
10-K · filed 2024-03-21
2021-10-30-$46.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-01
-$38.00M
derived: sum of 2 quarters · filed 2022-12-01
-$103.00M
10-Q · filed 2022-12-01
$96.00M
derived: sum of 4 quarters · filed 2023-03-16
2021-07-31$8.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-01
-$57.00M
10-Q · filed 2022-09-01
$142.00M
derived: sum of 3 quarters · filed 2023-03-16
$93.00M
derived: sum of 4 quarters · filed 2023-03-16
2021-05-01-$65.00M
10-Q · filed 2022-06-02
$134.00M
derived: sum of 2 quarters · filed 2023-03-16
$85.00M
derived: sum of 3 quarters · filed 2023-03-16
$44.00M
derived: sum of 4 quarters · filed 2023-03-16
2021-01-30$199.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16
$150.00M
derived: sum of 2 quarters · filed 2023-03-16
$109.00M
derived: sum of 3 quarters · filed 2023-03-16
$18.00M
10-K · filed 2023-03-16
2020-10-31-$49.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-02
-$90.00M
derived: sum of 2 quarters · filed 2021-12-02
-$181.00M
10-Q · filed 2021-12-02
-$175.00M
derived: sum of 4 quarters · filed 2022-03-17
2020-08-01-$41.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-02
-$132.00M
10-Q · filed 2021-09-02
-$126.00M
derived: sum of 3 quarters · filed 2022-03-17
-$122.00M
derived: sum of 4 quarters · filed 2022-03-17
2020-05-02-$91.00M
10-Q · filed 2021-06-03
-$85.00M
derived: sum of 2 quarters · filed 2022-03-17
-$81.00M
derived: sum of 3 quarters · filed 2022-03-17
-$58.00M
derived: sum of 4 quarters · filed 2022-03-17
2020-02-01$6.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-17
$10.00M
derived: sum of 2 quarters · filed 2022-03-17
$33.00M
derived: sum of 3 quarters · filed 2022-03-17
$51.00M
10-K · filed 2022-03-17
2019-11-02$4.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-03
$27.00M
derived: sum of 2 quarters · filed 2020-12-03
$45.00M
10-Q · filed 2020-12-03
$27.00M
derived: sum of 4 quarters · filed 2021-03-18
2019-08-03$23.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-03
$41.00M
10-Q · filed 2020-09-03
$23.00M
derived: sum of 3 quarters · filed 2021-03-18
$35.00M
derived: sum of 4 quarters · filed 2021-03-18
2019-05-04$18.00M
10-Q · filed 2020-06-05
$0.00
derived: sum of 2 quarters · filed 2021-03-18
$12.00M
derived: sum of 3 quarters · filed 2021-03-18
-$1.00M
derived: sum of 4 quarters · filed 2021-03-18
2019-02-02-$18.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-18
-$6.00M
derived: sum of 2 quarters · filed 2021-03-18
-$19.00M
derived: sum of 3 quarters · filed 2021-03-18
-$31.00M
10-K · filed 2021-03-18
2018-11-03$12.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-06
-$1.00M
derived: sum of 2 quarters · filed 2019-12-06
-$13.00M
10-Q · filed 2019-12-06
-$76.00M
derived: sum of 4 quarters · filed 2020-03-18
2018-08-04-$13.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-09-06
-$25.00M
10-Q · filed 2019-09-06
-$88.00M
derived: sum of 3 quarters · filed 2020-03-18
-$84.00M
derived: sum of 4 quarters · filed 2020-03-18
2018-05-05-$12.00M
10-Q · filed 2019-06-07
-$75.00M
derived: sum of 2 quarters · filed 2020-03-18
-$71.00M
derived: sum of 3 quarters · filed 2020-03-18
-$86.00M
derived: sum of 4 quarters · filed 2020-03-18
2018-02-03-$63.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-18
-$59.00M
derived: sum of 2 quarters · filed 2020-03-18
-$74.00M
derived: sum of 3 quarters · filed 2020-03-18
-$61.00M
10-K · filed 2020-03-18
2017-10-28$4.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-07
-$11.00M
derived: sum of 2 quarters · filed 2018-12-07
$2.00M
10-Q · filed 2018-12-07
-$25.00M
derived: sum of 4 quarters · filed 2019-03-22
2017-07-29-$15.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-07
-$2.00M
10-Q · filed 2018-09-07
-$29.00M
derived: sum of 3 quarters · filed 2019-03-22
$85.00M
derived: sum of 4 quarters · filed 2019-03-22
2017-04-29$13.00M
10-Q · filed 2018-06-08
-$14.00M
derived: sum of 2 quarters · filed 2019-03-22
$100.00M
derived: sum of 3 quarters · filed 2019-03-22
$44.00M
derived: sum of 4 quarters · filed 2019-03-22
2017-01-28-$27.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-22
$87.00M
derived: sum of 2 quarters · filed 2019-03-22
$31.00M
derived: sum of 3 quarters · filed 2019-03-22
$13.00M
10-K · filed 2019-03-22
2016-10-29$114.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-01
$58.00M
derived: sum of 2 quarters · filed 2017-12-01
$40.00M
10-Q · filed 2017-12-01
$86.00M
derived: sum of 4 quarters · filed 2018-03-23
2016-07-30-$56.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-31
-$74.00M
10-Q · filed 2017-08-31
-$28.00M
derived: sum of 3 quarters · filed 2018-03-23
-$47.00M
derived: sum of 4 quarters · filed 2018-03-23
2016-04-30-$18.00M
10-Q · filed 2017-06-02
$28.00M
derived: sum of 2 quarters · filed 2018-03-23
$9.00M
derived: sum of 3 quarters · filed 2018-03-23
-$33.00M
derived: sum of 4 quarters · filed 2018-03-23
2016-01-30$46.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-23
$27.00M
derived: sum of 2 quarters · filed 2018-03-23
-$15.00M
derived: sum of 3 quarters · filed 2018-03-23
-$38.00M
10-K · filed 2018-03-23
2015-10-31-$19.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-02
-$61.00M
derived: sum of 2 quarters · filed 2016-12-02
-$84.00M
10-Q · filed 2016-12-02
$2.00M
derived: sum of 4 quarters · filed 2017-03-17
2015-08-01-$42.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-02
-$65.00M
10-Q · filed 2016-09-02
$21.00M
derived: sum of 3 quarters · filed 2017-03-17
$1.00M
derived: sum of 4 quarters · filed 2017-03-17
2015-05-02-$23.00M
10-Q · filed 2016-06-03
$63.00M
derived: sum of 2 quarters · filed 2017-03-17
$43.00M
derived: sum of 3 quarters · filed 2017-03-17
$21.00M
derived: sum of 4 quarters · filed 2017-03-17
2015-01-31$86.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-17
$66.00M
derived: sum of 2 quarters · filed 2017-03-17
$44.00M
derived: sum of 3 quarters · filed 2017-03-17
$49.00M
10-K · filed 2017-03-17
$46.00M
10-K · filed 2015-03-20
2014-11-01-$20.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-04
-$42.00M
derived: sum of 2 quarters · filed 2015-12-04
-$37.00M
10-Q · filed 2015-12-04
-$40.00M
derived: sum of 4 quarters · filed 2016-03-18
2014-08-02-$22.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-04
-$17.00M
10-Q · filed 2015-09-04
-$20.00M
derived: sum of 3 quarters · filed 2016-03-18
-$9.00M
derived: sum of 4 quarters · filed 2016-03-18
2014-05-03$5.00M
10-Q · filed 2015-06-05
$2.00M
derived: sum of 2 quarters · filed 2016-03-18
$13.00M
derived: sum of 3 quarters · filed 2016-03-18
$14.00M
derived: sum of 4 quarters · filed 2016-03-18
2014-02-01-$3.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-18
$8.00M
derived: sum of 2 quarters · filed 2016-03-18
$9.00M
derived: sum of 3 quarters · filed 2016-03-18
-$4.00M
10-K · filed 2016-03-18
-$7.00M
10-K · filed 2014-03-21
2013-11-02$11.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-05
$12.00M
derived: sum of 2 quarters · filed 2014-12-05
-$1.00M
10-Q · filed 2014-12-05
-$34.00M
derived: sum of 4 quarters · filed 2015-03-20
2013-08-03$1.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-05
-$12.00M
10-Q · filed 2014-09-05
-$45.00M
derived: sum of 3 quarters · filed 2015-03-20
-$78.00M
derived: sum of 4 quarters · filed 2015-03-20
2013-05-04-$13.00M
10-Q · filed 2014-06-06
-$46.00M
derived: sum of 2 quarters · filed 2015-03-20
-$79.00M
derived: sum of 3 quarters · filed 2015-03-20
-$78.00M
derived: sum of 4 quarters · filed 2015-03-20
2013-02-02-$33.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-20
-$66.00M
derived: sum of 2 quarters · filed 2015-03-20
-$65.00M
derived: sum of 3 quarters · filed 2015-03-20
-$79.00M
10-K · filed 2015-03-20
2012-10-27-$33.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-06
-$32.00M
derived: sum of 2 quarters · filed 2013-12-06
-$46.00M
10-Q · filed 2013-12-06
-$48.00M
derived: sum of 4 quarters · filed 2014-03-21
2012-07-28$1.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-04
-$13.00M
10-Q · filed 2013-09-04
-$15.00M
derived: sum of 3 quarters · filed 2014-03-21
$89.00M
derived: sum of 4 quarters · filed 2014-03-21
2012-04-28-$14.00M
10-Q · filed 2013-06-07
-$16.00M
derived: sum of 2 quarters · filed 2014-03-21
$88.00M
derived: sum of 3 quarters · filed 2014-03-21
$117.00M
derived: sum of 4 quarters · filed 2014-03-21
2012-01-28-$2.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-21
$102.00M
derived: sum of 2 quarters · filed 2014-03-21
$131.00M
derived: sum of 3 quarters · filed 2014-03-21
$144.00M
10-K · filed 2014-03-21
2011-10-29$104.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-30
$133.00M
derived: sum of 2 quarters · filed 2012-11-30
$146.00M
10-Q · filed 2012-11-30
$199.00M
derived: sum of 4 quarters · filed 2013-03-22
2011-07-30$29.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-31
$42.00M
10-Q · filed 2012-08-31
$95.00M
derived: sum of 3 quarters · filed 2013-03-22
$122.00M
derived: sum of 4 quarters · filed 2013-03-22
2011-04-30$13.00M
10-Q · filed 2012-06-01
$20.00M
10-Q · filed 2011-06-01
$66.00M
derived: sum of 2 quarters · filed 2013-03-22
$93.00M
derived: sum of 3 quarters · filed 2013-03-22
$73.00M
derived: sum of 4 quarters · filed 2013-03-22
2011-01-29$53.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-22
$80.00M
derived: sum of 2 quarters · filed 2013-03-22
$60.00M
derived: sum of 3 quarters · filed 2013-03-22
$39.00M
10-K · filed 2013-03-22
$38.00M
10-K · filed 2011-03-18
2010-10-30$27.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-02
$7.00M
derived: sum of 2 quarters · filed 2011-12-02
-$14.00M
10-Q · filed 2011-12-02
-$43.00M
derived: sum of 4 quarters · filed 2012-03-16
2010-07-31-$20.00M
derived: 10-Q 6 month − 10-Q/A 3 month · filed 2011-09-13
-$41.00M
10-Q · filed 2011-09-13
-$33.00M
10-Q · filed 2010-09-03
-$70.00M
derived: sum of 3 quarters · filed 2012-03-16
-$16.00M
derived: sum of 4 quarters · filed 2012-03-16
2010-05-01-$21.00M
10-Q/A · filed 2011-09-13
-$16.00M
10-Q · filed 2010-06-04
-$50.00M
derived: sum of 2 quarters · filed 2012-03-16
$4.00M
derived: sum of 3 quarters · filed 2012-03-16
$15.00M
derived: sum of 4 quarters · filed 2012-03-16
2010-01-30-$29.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-16
$25.00M
derived: sum of 2 quarters · filed 2012-03-16
$36.00M
derived: sum of 3 quarters · filed 2012-03-16
$40.00M
10-K · filed 2012-03-16
$52.00M
10-K · filed 2010-03-19
2009-10-31$54.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-12-09
$65.00M
derived: sum of 2 quarters · filed 2010-12-09
$69.00M
10-Q · filed 2010-12-09
$64.00M
derived: sum of 4 quarters · filed 2011-09-13
2009-08-01$11.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2010-09-03
$15.00M
10-Q · filed 2010-09-03
$10.00M
derived: sum of 3 quarters · filed 2011-09-13
$53.00M
derived: sum of 4 quarters · filed 2011-09-13
2009-05-02$4.00M
10-Q · filed 2010-06-04
-$1.00M
derived: sum of 2 quarters · filed 2011-09-13
$42.00M
derived: sum of 3 quarters · filed 2011-09-13
2009-01-31-$5.00M
derived: 10-K/A 12 month − 10-Q 9 month · filed 2011-09-13
$38.00M
derived: sum of 2 quarters · filed 2011-09-13
$66.00M
10-K/A · filed 2011-09-13
$84.00M
10-K · filed 2010-03-19
2008-11-01$43.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2009-12-04
$71.00M
10-Q · filed 2009-12-04
2008-08-02$28.00M
10-Q · filed 2009-09-04
2008-02-02-$12.00M
10-K · filed 2010-03-19

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