KOHL’S CORP Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
KOHL’S CORP (KSS) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$3.00 million for the 12-month period ending 2025-02-01, per its 10-K filed 2026-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-03-19
- KOHL’S CORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$3.00M.
- KOHL’S CORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$1.00M.
- KOHL’S CORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$2.00M, a 150.00% decline from fiscal 2022.
- KOHL’S CORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $4.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2025-02-01 | -$3.00M 10-K · filed 2026-03-19 |
| 2024-02-03 | -$1.00M 10-K · filed 2026-03-19 |
| 2023-01-28 | -$2.00M 10-K · filed 2025-03-20 |
| 2022-01-29 | $4.00M 10-K · filed 2024-03-21 |
| 2021-01-30 | -$1.00M 10-K · filed 2023-03-16 |
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