KOHL’S CORP Increase (Decrease) in Income Taxes Payable
KOHL’S CORP (KSS) reported Increase (Decrease) in Income Taxes Payable of -$147.00 million for the 9-month period ending 2020-10-31, per its 10-Q filed 2020-12-03.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2020-12-03
- KOHL’S CORP increase (decrease) in income taxes payable for the quarter ending 2020-10-31 was $4.00M.
- KOHL’S CORP increase (decrease) in income taxes payable for the quarter ending 2020-08-01 was -$12.00M.
- KOHL’S CORP increase (decrease) in income taxes payable for the quarter ending 2020-05-02 was -$139.00M, a 14000.00% decline year-over-year.
- KOHL’S CORP increase (decrease) in income taxes payable for the quarter ending 2020-02-01 was $56.00M, a 22.22% decline year-over-year.
- KOHL’S CORP increase (decrease) in income taxes payable for fiscal 2020 was $7.00M.
- KOHL’S CORP increase (decrease) in income taxes payable for fiscal 2019 was -$1.00M.
- KOHL’S CORP increase (decrease) in income taxes payable for fiscal 2018 was -$50.00M.
- KOHL’S CORP increase (decrease) in income taxes payable for fiscal 2017 was -$23.00M, a 143.40% decline from fiscal 2016.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2020-10-31 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-03 | -$8.00M derived: sum of 2 quarters · filed 2020-12-03 | -$147.00M 10-Q · filed 2020-12-03 | -$91.00M derived: sum of 4 quarters · filed 2020-12-03 | |||
| 2020-08-01 | -$12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-03 | -$151.00M 10-Q · filed 2020-09-03 | -$95.00M derived: sum of 3 quarters · filed 2020-09-03 | -$136.00M derived: sum of 4 quarters · filed 2020-12-03 | |||
| 2020-05-02 | -$139.00M 10-Q · filed 2020-06-05 | -$83.00M derived: sum of 2 quarters · filed 2020-06-05 | -$124.00M derived: sum of 3 quarters · filed 2020-12-03 | -$133.00M derived: sum of 4 quarters · filed 2020-12-03 | |||
| 2020-02-01 | $56.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-18 | $15.00M derived: sum of 2 quarters · filed 2020-12-03 | $6.00M derived: sum of 3 quarters · filed 2020-12-03 | $7.00M 10-K · filed 2020-03-18 | |||
| 2019-11-02 | -$41.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-03 | -$50.00M derived: sum of 2 quarters · filed 2020-12-03 | -$49.00M 10-Q · filed 2020-12-03 | $23.00M derived: sum of 4 quarters · filed 2020-12-03 | |||
| 2019-08-03 | -$9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-03 | -$8.00M 10-Q · filed 2020-09-03 | $64.00M derived: sum of 3 quarters · filed 2020-09-03 | -$15.00M derived: sum of 4 quarters · filed 2020-09-03 | |||
| 2019-05-04 | $1.00M 10-Q · filed 2020-06-05 | $73.00M derived: sum of 2 quarters · filed 2020-06-05 | -$6.00M derived: sum of 3 quarters · filed 2020-06-05 | -$44.00M derived: sum of 4 quarters · filed 2020-06-05 | |||
| 2019-02-02 | $72.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-18 | -$7.00M derived: sum of 2 quarters · filed 2020-03-18 | -$45.00M derived: sum of 3 quarters · filed 2020-03-18 | -$1.00M 10-K · filed 2020-03-18 | |||
| 2018-11-03 | -$79.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-06 | -$117.00M derived: sum of 2 quarters · filed 2019-12-06 | -$73.00M 10-Q · filed 2019-12-06 | -$32.00M derived: sum of 4 quarters · filed 2020-03-18 | |||
| 2018-08-04 | -$38.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-09-06 | $6.00M 10-Q · filed 2019-09-06 | $47.00M derived: sum of 3 quarters · filed 2020-03-18 | $20.00M derived: sum of 4 quarters · filed 2020-03-18 | |||
| 2018-05-05 | $44.00M 10-Q · filed 2019-06-07 | $85.00M derived: sum of 2 quarters · filed 2020-03-18 | $58.00M derived: sum of 3 quarters · filed 2020-03-18 | -$32.00M derived: sum of 4 quarters · filed 2020-03-18 | |||
| 2018-02-03 | $41.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-18 | $14.00M derived: sum of 2 quarters · filed 2020-03-18 | -$76.00M derived: sum of 3 quarters · filed 2020-03-18 | -$50.00M 10-K · filed 2020-03-18 | |||
| 2017-10-28 | -$27.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-07 | -$117.00M derived: sum of 2 quarters · filed 2018-12-07 | -$91.00M 10-Q · filed 2018-12-07 | -$37.00M derived: sum of 4 quarters · filed 2019-03-22 | |||
| 2017-07-29 | -$90.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-07 | -$64.00M 10-Q · filed 2018-09-07 | -$10.00M derived: sum of 3 quarters · filed 2019-03-22 | -$112.00M derived: sum of 4 quarters · filed 2019-03-22 | |||
| 2017-04-29 | $26.00M 10-Q · filed 2018-06-08 | $80.00M derived: sum of 2 quarters · filed 2019-03-22 | -$22.00M derived: sum of 3 quarters · filed 2019-03-22 | $90.00M derived: sum of 4 quarters · filed 2019-03-22 | |||
| 2017-01-28 | $54.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-22 | -$48.00M derived: sum of 2 quarters · filed 2019-03-22 | $64.00M derived: sum of 3 quarters · filed 2019-03-22 | -$23.00M 10-K · filed 2019-03-22 | |||
| 2016-10-29 | -$102.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-01 | $10.00M derived: sum of 2 quarters · filed 2017-12-01 | -$77.00M 10-Q · filed 2017-12-01 | $40.00M derived: sum of 4 quarters · filed 2018-03-23 | |||
| 2016-07-30 | $112.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-31 | $25.00M 10-Q · filed 2017-08-31 | $142.00M derived: sum of 3 quarters · filed 2018-03-23 | $99.00M derived: sum of 4 quarters · filed 2018-03-23 | |||
| 2016-04-30 | -$87.00M 10-Q · filed 2017-06-02 | $30.00M derived: sum of 2 quarters · filed 2018-03-23 | -$13.00M derived: sum of 3 quarters · filed 2018-03-23 | -$46.00M derived: sum of 4 quarters · filed 2018-03-23 | |||
| 2016-01-30 | $117.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-23 | $74.00M derived: sum of 2 quarters · filed 2018-03-23 | $41.00M derived: sum of 3 quarters · filed 2018-03-23 | $53.00M 10-K · filed 2018-03-23 | |||
| 2015-10-31 | -$43.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-02 | -$76.00M derived: sum of 2 quarters · filed 2016-12-02 | -$64.00M 10-Q · filed 2016-12-02 | $43.00M derived: sum of 4 quarters · filed 2017-03-17 | |||
| 2015-08-01 | -$33.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-02 | -$21.00M 10-Q · filed 2016-09-02 | $86.00M derived: sum of 3 quarters · filed 2017-03-17 | -$15.00M derived: sum of 4 quarters · filed 2017-03-17 | |||
| 2015-05-02 | $12.00M 10-Q · filed 2016-06-03 | $119.00M derived: sum of 2 quarters · filed 2017-03-17 | $18.00M derived: sum of 3 quarters · filed 2017-03-17 | $8.00M derived: sum of 4 quarters · filed 2017-03-17 | |||
| 2015-01-31 | $107.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-17 | $6.00M derived: sum of 2 quarters · filed 2017-03-17 | -$4.00M derived: sum of 3 quarters · filed 2017-03-17 | -$68.00M 10-K · filed 2017-03-17 | -$65.00M 10-K · filed 2015-03-20 | ||
| 2014-11-01 | -$101.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-04 | -$111.00M derived: sum of 2 quarters · filed 2015-12-04 | -$175.00M 10-Q · filed 2015-12-04 | -$124.00M derived: sum of 4 quarters · filed 2016-03-18 | |||
| 2014-08-02 | -$10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-04 | -$74.00M 10-Q · filed 2015-09-04 | -$75.00M 10-Q · filed 2014-09-05 | -$23.00M derived: sum of 3 quarters · filed 2016-03-18 | -$62.00M derived: sum of 4 quarters · filed 2016-03-18 | ||
| 2014-05-03 | -$64.00M 10-Q · filed 2015-06-05 | -$66.00M 10-Q · filed 2014-06-06 | -$13.00M derived: sum of 2 quarters · filed 2016-03-18 | -$52.00M derived: sum of 3 quarters · filed 2016-03-18 | -$97.00M derived: sum of 4 quarters · filed 2016-03-18 | ||
| 2014-02-01 | $51.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-18 | $12.00M derived: sum of 2 quarters · filed 2016-03-18 | -$33.00M derived: sum of 3 quarters · filed 2016-03-18 | -$62.00M 10-K · filed 2016-03-18 | |||
| 2013-11-02 | -$39.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-05 | -$84.00M derived: sum of 2 quarters · filed 2014-12-05 | -$113.00M 10-Q · filed 2014-12-05 | -$26.00M derived: sum of 4 quarters · filed 2015-03-20 | |||
| 2013-08-03 | -$45.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-05 | -$74.00M 10-Q · filed 2014-09-05 | $13.00M derived: sum of 3 quarters · filed 2015-03-20 | $33.00M derived: sum of 4 quarters · filed 2015-03-20 | |||
| 2013-05-04 | -$29.00M 10-Q · filed 2014-06-06 | $58.00M derived: sum of 2 quarters · filed 2015-03-20 | $78.00M derived: sum of 3 quarters · filed 2015-03-20 | $21.00M derived: sum of 4 quarters · filed 2015-03-20 | |||
| 2013-02-02 | $87.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-20 | $107.00M derived: sum of 2 quarters · filed 2015-03-20 | $50.00M derived: sum of 3 quarters · filed 2015-03-20 | -$4.00M 10-K · filed 2015-03-20 | |||
| 2012-10-27 | $20.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-06 | -$37.00M derived: sum of 2 quarters · filed 2013-12-06 | -$91.00M 10-Q · filed 2013-12-06 | $146.00M derived: sum of 4 quarters · filed 2014-03-21 | |||
| 2012-07-28 | -$57.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-04 | -$111.00M 10-Q · filed 2013-09-04 | $126.00M derived: sum of 3 quarters · filed 2014-03-21 | $2.00M derived: sum of 4 quarters · filed 2014-03-21 | |||
| 2012-04-28 | -$54.00M 10-Q · filed 2013-06-07 | $183.00M derived: sum of 2 quarters · filed 2014-03-21 | $59.00M derived: sum of 3 quarters · filed 2014-03-21 | -$9.00M derived: sum of 4 quarters · filed 2014-03-21 | |||
| 2012-01-28 | $237.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-21 | $113.00M derived: sum of 2 quarters · filed 2014-03-21 | $45.00M derived: sum of 3 quarters · filed 2014-03-21 | -$1.00M 10-K · filed 2014-03-21 | |||
| 2011-10-29 | -$124.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-30 | -$192.00M derived: sum of 2 quarters · filed 2012-11-30 | -$238.00M 10-Q · filed 2012-11-30 | -$89.00M derived: sum of 4 quarters · filed 2013-03-22 | |||
| 2011-07-30 | -$68.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-31 | -$114.00M 10-Q · filed 2012-08-31 | $35.00M derived: sum of 3 quarters · filed 2013-03-22 | -$28.00M derived: sum of 4 quarters · filed 2013-03-22 | |||
| 2011-04-30 | -$46.00M 10-Q · filed 2012-06-01 | $103.00M derived: sum of 2 quarters · filed 2013-03-22 | $40.00M derived: sum of 3 quarters · filed 2013-03-22 | -$39.00M derived: sum of 4 quarters · filed 2013-03-22 | |||
| 2011-01-29 | $149.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-22 | $86.00M derived: sum of 2 quarters · filed 2013-03-22 | $7.00M derived: sum of 3 quarters · filed 2013-03-22 | -$63.00M 10-K · filed 2013-03-22 | |||
| 2010-10-30 | -$63.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-02 | -$142.00M derived: sum of 2 quarters · filed 2011-12-02 | -$212.00M 10-Q · filed 2011-12-02 | -$42.00M derived: sum of 4 quarters · filed 2012-03-16 | |||
| 2010-07-31 | -$79.00M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2011-09-13 | -$149.00M 10-Q · filed 2011-09-13 | $21.00M derived: sum of 3 quarters · filed 2012-03-16 | -$25.00M derived: sum of 4 quarters · filed 2012-03-16 | |||
| 2010-05-01 | -$70.00M 10-Q/A · filed 2011-09-13 | $100.00M derived: sum of 2 quarters · filed 2012-03-16 | $54.00M derived: sum of 3 quarters · filed 2012-03-16 | $29.00M derived: sum of 4 quarters · filed 2012-03-16 | |||
| 2010-01-30 | $170.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-16 | $124.00M derived: sum of 2 quarters · filed 2012-03-16 | $99.00M derived: sum of 3 quarters · filed 2012-03-16 | $74.00M 10-K · filed 2012-03-16 | |||
| 2009-10-31 | -$46.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-12-09 | -$71.00M derived: sum of 2 quarters · filed 2010-12-09 | -$96.00M 10-Q · filed 2010-12-09 | $6.00M derived: sum of 4 quarters · filed 2011-09-13 | |||
| 2009-08-01 | -$25.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-09-03 | -$50.00M 10-Q · filed 2010-09-03 | $52.00M derived: sum of 3 quarters · filed 2011-09-13 | -$26.00M derived: sum of 4 quarters · filed 2011-09-13 | |||
| 2009-05-02 | -$25.00M 10-Q · filed 2010-06-04 | $77.00M derived: sum of 2 quarters · filed 2011-09-13 | -$1.00M derived: sum of 3 quarters · filed 2011-09-13 | ||||
| 2009-01-31 | $102.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2011-09-13 | $24.00M derived: sum of 2 quarters · filed 2011-09-13 | -$26.00M 10-K/A · filed 2011-09-13 | ||||
| 2008-11-01 | -$78.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-12-04 | -$128.00M 10-Q · filed 2009-12-04 | |||||
| 2008-08-02 | -$50.00M 10-Q · filed 2009-09-04 | ||||||
| 2008-02-02 | -$103.00M 10-K · filed 2010-03-19 |
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