KOHL’S CORP Income Tax Expense
KOHL’S CORP (KSS) reported Income Tax Expense of $47.00 million for the 3-month period ending 2026-08-01, per its 10-Q filed 2026-09-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-09-03
- KOHL’S CORP income tax expense (benefit) for the quarter ending 2026-08-01 was $47.00M, a 2.08% decline year-over-year.
- KOHL’S CORP income tax expense (benefit) for the quarter ending 2026-05-02 was -$3.00M.
- KOHL’S CORP income tax expense (benefit) for the quarter ending 2026-01-31 was $28.00M, a 600.00% increase year-over-year.
- KOHL’S CORP income tax expense (benefit) for the quarter ending 2025-11-01 was -$10.00M.
- KOHL’S CORP income tax expense (benefit) for fiscal 2026 was $64.00M, a 1180.00% increase from fiscal 2025.
- KOHL’S CORP income tax expense (benefit) for fiscal 2025 was $5.00M, a 91.07% decline from fiscal 2024.
- KOHL’S CORP income tax expense (benefit) for fiscal 2024 was $56.00M.
- KOHL’S CORP income tax expense (benefit) for fiscal 2023 was -$39.00M, a 113.88% decline from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-08-01 | $47.00M 10-Q · filed 2026-09-03 | $44.00M 10-Q · filed 2026-09-03 | $72.00M derived: sum of 3 quarters · filed 2026-09-03 | $62.00M derived: sum of 4 quarters · filed 2026-09-03 | |||
| 2026-05-02 | -$3.00M 10-Q · filed 2026-06-04 | $25.00M derived: sum of 2 quarters · filed 2026-06-04 | $15.00M derived: sum of 3 quarters · filed 2026-06-04 | $63.00M derived: sum of 4 quarters · filed 2026-09-03 | |||
| 2026-01-31 | $28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | $18.00M derived: sum of 2 quarters · filed 2026-03-19 | $66.00M derived: sum of 3 quarters · filed 2026-09-03 | $64.00M 10-K · filed 2026-03-19 | |||
| 2025-11-01 | -$10.00M 10-Q · filed 2025-12-03 | $38.00M derived: sum of 2 quarters · filed 2026-09-03 | $36.00M 10-Q · filed 2025-12-03 | $41.00M derived: sum of 4 quarters · filed 2026-09-03 | |||
| 2025-08-02 | $48.00M 10-Q · filed 2026-09-03 | $46.00M 10-Q · filed 2026-09-03 | $51.00M derived: sum of 3 quarters · filed 2026-09-03 | $51.00M derived: sum of 4 quarters · filed 2026-09-03 | |||
| 2025-05-03 | -$1.00M 10-Q · filed 2026-06-04 | $3.00M derived: sum of 2 quarters · filed 2026-06-04 | $3.00M derived: sum of 3 quarters · filed 2026-06-04 | $17.00M derived: sum of 4 quarters · filed 2026-06-04 | |||
| 2025-02-01 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | $4.00M derived: sum of 2 quarters · filed 2026-03-19 | $18.00M derived: sum of 3 quarters · filed 2026-03-19 | $5.00M 10-K · filed 2026-03-19 | |||
| 2024-11-02 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-03 | $14.00M derived: sum of 2 quarters · filed 2025-12-03 | $1.00M 10-Q · filed 2025-12-03 | $32.00M derived: sum of 4 quarters · filed 2026-03-19 | |||
| 2024-08-03 | $14.00M 10-Q · filed 2025-09-04 | $1.00M 10-Q · filed 2025-09-04 | $32.00M derived: sum of 3 quarters · filed 2026-03-19 | $41.00M derived: sum of 4 quarters · filed 2026-03-19 | |||
| 2024-05-04 | -$13.00M 10-Q · filed 2025-06-06 | $18.00M derived: sum of 2 quarters · filed 2026-03-19 | $27.00M derived: sum of 3 quarters · filed 2026-03-19 | $43.00M derived: sum of 4 quarters · filed 2026-03-19 | |||
| 2024-02-03 | $31.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | $40.00M derived: sum of 2 quarters · filed 2026-03-19 | $56.00M derived: sum of 3 quarters · filed 2026-03-19 | $56.00M 10-K · filed 2026-03-19 | |||
| 2023-10-28 | $9.00M 10-Q · filed 2024-12-05 | $25.00M derived: sum of 2 quarters · filed 2024-12-05 | $25.00M 10-Q · filed 2024-12-05 | ||||
| 2023-07-29 | $16.00M 10-Q · filed 2024-09-05 | $16.00M 10-Q · filed 2024-09-05 | |||||
| 2023-01-28 | -$107.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-20 | -$85.00M derived: sum of 2 quarters · filed 2025-03-20 | -$39.00M derived: sum of 3 quarters · filed 2025-03-20 | -$39.00M 10-K · filed 2025-03-20 | |||
| 2022-10-29 | $22.00M 10-Q · filed 2023-11-30 | $68.00M derived: sum of 2 quarters · filed 2023-11-30 | $68.00M 10-Q · filed 2023-11-30 | ||||
| 2022-07-30 | $46.00M 10-Q · filed 2023-08-31 | $46.00M 10-Q · filed 2023-08-31 | |||||
| 2022-01-29 | $86.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-21 | $164.00M derived: sum of 2 quarters · filed 2024-03-21 | $290.00M derived: sum of 3 quarters · filed 2024-03-21 | $281.00M 10-K · filed 2024-03-21 | |||
| 2021-10-30 | $78.00M 10-Q · filed 2022-12-01 | $204.00M derived: sum of 2 quarters · filed 2022-12-01 | $195.00M 10-Q · filed 2022-12-01 | $98.00M derived: sum of 4 quarters · filed 2023-03-16 | |||
| 2021-07-31 | $126.00M 10-Q · filed 2022-09-01 | $117.00M 10-Q · filed 2022-09-01 | $20.00M derived: sum of 3 quarters · filed 2023-03-16 | -$24.00M derived: sum of 4 quarters · filed 2023-03-16 | |||
| 2021-05-01 | -$9.00M 10-Q · filed 2022-06-02 | -$106.00M derived: sum of 2 quarters · filed 2023-03-16 | -$150.00M derived: sum of 3 quarters · filed 2023-03-16 | -$157.00M derived: sum of 4 quarters · filed 2023-03-16 | |||
| 2021-01-30 | -$97.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | -$141.00M derived: sum of 2 quarters · filed 2023-03-16 | -$148.00M derived: sum of 3 quarters · filed 2023-03-16 | -$383.00M 10-K · filed 2023-03-16 | |||
| 2020-10-31 | -$44.00M 10-Q · filed 2021-12-02 | -$51.00M derived: sum of 2 quarters · filed 2021-12-02 | -$286.00M 10-Q · filed 2021-12-02 | -$200.00M derived: sum of 4 quarters · filed 2022-03-17 | |||
| 2020-08-01 | -$7.00M 10-Q · filed 2021-09-02 | -$242.00M 10-Q · filed 2021-09-02 | -$156.00M derived: sum of 3 quarters · filed 2022-03-17 | -$118.00M derived: sum of 4 quarters · filed 2022-03-17 | |||
| 2020-05-02 | -$235.00M 10-Q · filed 2021-06-03 | -$149.00M derived: sum of 2 quarters · filed 2022-03-17 | -$111.00M derived: sum of 3 quarters · filed 2022-03-17 | -$29.00M derived: sum of 4 quarters · filed 2022-03-17 | |||
| 2020-02-01 | $86.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-17 | $124.00M derived: sum of 2 quarters · filed 2022-03-17 | $206.00M derived: sum of 3 quarters · filed 2022-03-17 | $210.00M 10-K · filed 2022-03-17 | |||
| 2019-11-02 | $38.00M 10-Q · filed 2020-12-03 | $120.00M derived: sum of 2 quarters · filed 2020-12-03 | $124.00M 10-Q · filed 2020-12-03 | $213.00M derived: sum of 4 quarters · filed 2021-03-18 | |||
| 2019-08-03 | $82.00M 10-Q · filed 2020-09-03 | $86.00M 10-Q · filed 2020-09-03 | $175.00M derived: sum of 3 quarters · filed 2021-03-18 | $209.00M derived: sum of 4 quarters · filed 2021-03-18 | |||
| 2019-05-04 | $4.00M 10-Q · filed 2020-06-05 | $93.00M derived: sum of 2 quarters · filed 2021-03-18 | $127.00M derived: sum of 3 quarters · filed 2021-03-18 | $222.00M derived: sum of 4 quarters · filed 2021-03-18 | |||
| 2019-02-02 | $89.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-18 | $123.00M derived: sum of 2 quarters · filed 2021-03-18 | $218.00M derived: sum of 3 quarters · filed 2021-03-18 | $241.00M 10-K · filed 2021-03-18 | |||
| 2018-11-03 | $34.00M 10-Q · filed 2019-12-06 | $129.00M derived: sum of 2 quarters · filed 2019-12-06 | $152.00M 10-Q · filed 2019-12-06 | $176.00M derived: sum of 4 quarters · filed 2020-03-18 | |||
| 2018-08-04 | $95.00M 10-Q · filed 2019-09-06 | $117.00M 10-Q · filed 2019-09-06 | $142.00M derived: sum of 3 quarters · filed 2020-03-18 | $208.00M derived: sum of 4 quarters · filed 2020-03-18 | |||
| 2018-05-05 | $22.00M 10-Q · filed 2019-06-07 | $47.00M derived: sum of 2 quarters · filed 2020-03-18 | $113.00M derived: sum of 3 quarters · filed 2020-03-18 | $237.00M derived: sum of 4 quarters · filed 2020-03-18 | |||
| 2018-02-03 | $25.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-18 | $91.00M derived: sum of 2 quarters · filed 2020-03-18 | $215.00M derived: sum of 3 quarters · filed 2020-03-18 | $258.00M 10-K · filed 2020-03-18 | |||
| 2017-10-28 | $66.00M 10-Q · filed 2018-12-07 | $190.00M derived: sum of 2 quarters · filed 2018-12-07 | $233.00M 10-Q · filed 2018-12-07 | $379.00M derived: sum of 4 quarters · filed 2019-03-22 | |||
| 2017-07-29 | $124.00M 10-Q · filed 2018-09-07 | $167.00M 10-Q · filed 2018-09-07 | $313.00M derived: sum of 3 quarters · filed 2019-03-22 | $392.00M derived: sum of 4 quarters · filed 2019-03-22 | |||
| 2017-04-29 | $43.00M 10-Q · filed 2018-06-08 | $189.00M derived: sum of 2 quarters · filed 2019-03-22 | $268.00M derived: sum of 3 quarters · filed 2019-03-22 | $352.00M derived: sum of 4 quarters · filed 2019-03-22 | |||
| 2017-01-28 | $146.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-22 | $225.00M derived: sum of 2 quarters · filed 2019-03-22 | $309.00M derived: sum of 3 quarters · filed 2019-03-22 | $319.00M 10-K · filed 2019-03-22 | |||
| 2016-10-29 | $79.00M 10-Q · filed 2017-12-01 | $163.00M derived: sum of 2 quarters · filed 2017-12-01 | $173.00M 10-Q · filed 2017-12-01 | $339.00M derived: sum of 4 quarters · filed 2018-03-23 | |||
| 2016-07-30 | $84.00M 10-Q · filed 2017-08-31 | $94.00M 10-Q · filed 2017-08-31 | $260.00M derived: sum of 3 quarters · filed 2018-03-23 | $329.00M derived: sum of 4 quarters · filed 2018-03-23 | |||
| 2016-04-30 | $10.00M 10-Q · filed 2017-06-02 | $176.00M derived: sum of 2 quarters · filed 2018-03-23 | $245.00M derived: sum of 3 quarters · filed 2018-03-23 | $324.00M derived: sum of 4 quarters · filed 2018-03-23 | |||
| 2016-01-30 | $166.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-23 | $235.00M derived: sum of 2 quarters · filed 2018-03-23 | $314.00M derived: sum of 3 quarters · filed 2018-03-23 | $384.00M 10-K · filed 2018-03-23 | |||
| 2015-10-31 | $69.00M 10-Q · filed 2016-12-02 | $148.00M derived: sum of 2 quarters · filed 2016-12-02 | $218.00M 10-Q · filed 2016-12-02 | $417.00M derived: sum of 4 quarters · filed 2017-03-17 | |||
| 2015-08-01 | $79.00M 10-Q · filed 2016-09-02 | $148.00M 10-Q · filed 2016-09-02 | $348.00M derived: sum of 3 quarters · filed 2017-03-17 | $425.00M derived: sum of 4 quarters · filed 2017-03-17 | |||
| 2015-05-02 | $69.00M 10-Q · filed 2016-06-03 | $269.00M derived: sum of 2 quarters · filed 2017-03-17 | $346.00M derived: sum of 3 quarters · filed 2017-03-17 | $480.00M derived: sum of 4 quarters · filed 2017-03-17 | |||
| 2015-01-31 | $200.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-17 | $277.00M derived: sum of 2 quarters · filed 2017-03-17 | $411.00M derived: sum of 3 quarters · filed 2017-03-17 | $482.00M 10-K · filed 2017-03-17 | |||
| 2014-11-01 | $77.00M 10-Q · filed 2015-12-04 | $211.00M derived: sum of 2 quarters · filed 2015-12-04 | $282.00M 10-Q · filed 2015-12-04 | $469.00M derived: sum of 4 quarters · filed 2016-03-18 | |||
| 2014-08-02 | $134.00M 10-Q · filed 2015-09-04 | $204.00M 10-Q · filed 2015-09-04 | $392.00M derived: sum of 3 quarters · filed 2016-03-18 | $496.00M derived: sum of 4 quarters · filed 2016-03-18 | |||
| 2014-05-03 | $70.00M 10-Q · filed 2015-06-05 | $258.00M derived: sum of 2 quarters · filed 2016-03-18 | $362.00M derived: sum of 3 quarters · filed 2016-03-18 | $498.00M derived: sum of 4 quarters · filed 2016-03-18 | |||
| 2014-02-01 | $188.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-18 | $292.00M derived: sum of 2 quarters · filed 2016-03-18 | $428.00M derived: sum of 3 quarters · filed 2016-03-18 | $515.00M 10-K · filed 2016-03-18 | |||
| 2013-11-02 | $104.00M 10-Q · filed 2014-12-05 | $240.00M derived: sum of 2 quarters · filed 2014-12-05 | $327.00M 10-Q · filed 2014-12-05 | $551.00M derived: sum of 4 quarters · filed 2015-03-20 | |||
| 2013-08-03 | $136.00M 10-Q · filed 2014-09-05 | $223.00M 10-Q · filed 2014-09-05 | $447.00M derived: sum of 3 quarters · filed 2015-03-20 | $577.00M derived: sum of 4 quarters · filed 2015-03-20 | |||
| 2013-05-04 | $87.00M 10-Q · filed 2014-06-06 | $311.00M derived: sum of 2 quarters · filed 2015-03-20 | $441.00M derived: sum of 3 quarters · filed 2015-03-20 | $578.00M derived: sum of 4 quarters · filed 2015-03-20 | |||
| 2013-02-02 | $224.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-20 | $354.00M derived: sum of 2 quarters · filed 2015-03-20 | $491.00M derived: sum of 3 quarters · filed 2015-03-20 | $575.00M 10-K · filed 2015-03-20 | |||
| 2012-10-27 | $130.00M 10-Q · filed 2013-12-06 | $267.00M derived: sum of 2 quarters · filed 2013-12-06 | $351.00M 10-Q · filed 2013-12-06 | $625.00M derived: sum of 4 quarters · filed 2014-03-21 | |||
| 2012-07-28 | $137.00M 10-Q · filed 2013-09-04 | $222.00M 10-Q · filed 2013-09-04 | $495.00M derived: sum of 3 quarters · filed 2014-03-21 | $624.00M derived: sum of 4 quarters · filed 2014-03-21 | |||
| 2012-04-28 | $85.00M 10-Q · filed 2013-06-07 | $358.00M derived: sum of 2 quarters · filed 2014-03-21 | $487.00M derived: sum of 3 quarters · filed 2014-03-21 | $663.00M derived: sum of 4 quarters · filed 2014-03-21 | |||
| 2012-01-28 | $273.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-21 | $402.00M derived: sum of 2 quarters · filed 2014-03-21 | $578.00M derived: sum of 3 quarters · filed 2014-03-21 | $692.00M 10-K · filed 2014-03-21 | |||
| 2011-10-29 | $129.00M 10-Q · filed 2012-11-30 | $305.00M derived: sum of 2 quarters · filed 2012-11-30 | $419.00M 10-Q · filed 2012-11-30 | $715.00M derived: sum of 4 quarters · filed 2013-03-22 | |||
| 2011-07-30 | $176.00M 10-Q · filed 2012-08-31 | $290.00M 10-Q · filed 2012-08-31 | $586.00M derived: sum of 3 quarters · filed 2013-03-22 | $687.00M derived: sum of 4 quarters · filed 2013-03-22 | |||
| 2011-04-30 | $114.00M 10-Q · filed 2012-06-01 | $122.00M 10-Q · filed 2011-06-01 | $410.00M derived: sum of 2 quarters · filed 2013-03-22 | $511.00M derived: sum of 3 quarters · filed 2013-03-22 | $666.00M derived: sum of 4 quarters · filed 2013-03-22 | ||
| 2011-01-29 | $296.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-22 | $397.00M derived: sum of 2 quarters · filed 2013-03-22 | $552.00M derived: sum of 3 quarters · filed 2013-03-22 | $668.00M 10-K · filed 2013-03-22 | |||
| 2010-10-30 | $101.00M 10-Q · filed 2011-12-02 | $93.00M 10-Q · filed 2010-12-09 | $256.00M derived: sum of 2 quarters · filed 2011-12-02 | $372.00M 10-Q · filed 2011-12-02 | $620.00M derived: sum of 4 quarters · filed 2012-03-16 | ||
| 2010-07-31 | $155.00M 10-Q · filed 2011-09-13 | $158.00M 10-Q · filed 2010-09-03 | $272.00M 10-Q · filed 2011-09-13 | $279.00M 10-Q · filed 2010-09-03 | $519.00M derived: sum of 3 quarters · filed 2012-03-16 | $634.00M derived: sum of 4 quarters · filed 2012-03-16 | |
| 2010-05-01 | $116.00M 10-Q/A · filed 2011-09-13 | $121.00M 10-Q · filed 2010-06-04 | $364.00M derived: sum of 2 quarters · filed 2012-03-16 | $479.00M derived: sum of 3 quarters · filed 2012-03-16 | $618.00M derived: sum of 4 quarters · filed 2012-03-16 | ||
| 2010-01-30 | $248.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-16 | $363.00M derived: sum of 2 quarters · filed 2012-03-16 | $502.00M derived: sum of 3 quarters · filed 2012-03-16 | $585.00M 10-K · filed 2012-03-16 | $597.00M 10-K · filed 2010-03-19 | ||
| 2009-10-31 | $115.00M 10-Q · filed 2010-12-09 | $254.00M derived: sum of 2 quarters · filed 2010-12-09 | $337.00M 10-Q · filed 2010-12-09 | $525.00M derived: sum of 4 quarters · filed 2011-09-13 | |||
| 2009-08-01 | $139.00M 10-Q · filed 2010-09-03 | $221.00M 10-Q · filed 2010-09-03 | $410.00M derived: sum of 3 quarters · filed 2011-09-13 | $507.00M derived: sum of 4 quarters · filed 2011-09-13 | |||
| 2009-05-02 | $82.00M 10-Q · filed 2010-06-04 | $271.00M derived: sum of 2 quarters · filed 2011-09-13 | $368.00M derived: sum of 3 quarters · filed 2011-09-13 | $512.00M derived: sum of 4 quarters · filed 2011-09-13 | |||
| 2009-01-31 | $189.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2011-09-13 | $286.00M derived: sum of 2 quarters · filed 2011-09-13 | $430.00M derived: sum of 3 quarters · filed 2011-09-13 | $522.00M 10-K/A · filed 2011-09-13 | $540.00M 10-K · filed 2010-03-19 | ||
| 2008-11-01 | $97.00M 10-Q · filed 2009-12-04 | $241.00M derived: sum of 2 quarters · filed 2009-12-04 | $333.00M 10-Q · filed 2009-12-04 | ||||
| 2008-08-02 | $144.00M 10-Q · filed 2009-09-04 | $236.00M 10-Q · filed 2009-09-04 | |||||
| 2008-02-02 | $658.00M 10-K · filed 2010-03-19 |
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