KOHL’S CORP Deferred Tax Liabilities, Property, Plant and Equipment
KOHL’S CORP (KSS) had Deferred Tax Liabilities, Property, Plant and Equipment of $476.00 million as of 2026-01-31, per its 10-K filed 2026-03-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-19
- 2026-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $476.00M.
- 2025-02-01: Deferred Tax Liabilities, Property, Plant and Equipment $431.00M.
- 2024-02-03: Deferred Tax Liabilities, Property, Plant and Equipment $521.00M.
- 2023-01-28: Deferred Tax Liabilities, Property, Plant and Equipment $542.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2026-01-31 | $476.00M 10-K · filed 2026-03-19 | |
| 2025-02-01 | $431.00M 10-K · filed 2026-03-19 | |
| 2024-02-03 | $521.00M 10-K · filed 2025-03-20 | |
| 2023-01-28 | $542.00M 10-K · filed 2024-03-21 | |
| 2022-01-29 | $646.00M 10-K · filed 2023-03-16 | |
| 2021-01-30 | $718.00M 10-K · filed 2022-03-17 | |
| 2020-02-01 | $611.00M 10-K · filed 2021-03-18 | |
| 2019-02-02 | $756.00M 10-K · filed 2020-03-18 | |
| 2018-02-03 | $788.00M 10-K · filed 2019-03-22 | |
| 2017-01-28 | $1.23B 10-K · filed 2018-03-23 | |
| 2016-01-30 | $1.32B 10-K · filed 2017-03-17 | |
| 2015-01-31 | $1.39B 10-K · filed 2016-03-18 | |
| 2014-02-01 | $1.42B 10-K · filed 2015-03-20 | |
| 2013-02-02 | $1.41B 10-K · filed 2014-03-21 | |
| 2012-01-28 | $1.48B 10-K · filed 2013-03-22 | |
| 2011-01-29 | $1.34B 10-K · filed 2012-03-16 | $747.00M 10-K · filed 2011-03-18 |
| 2010-01-30 | $433.00M 10-K/A · filed 2011-09-13 | $653.00M 10-K · filed 2011-03-18 |
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