KOHL’S CORP Effective Income Tax Rate Reconciliation, Tax Credit, Amount
KOHL’S CORP (KSS) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $10.00 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2026-03-19
- KOHL’S CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2026 was $10.00M, a 11.11% increase from fiscal 2025.
- KOHL’S CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $9.00M, a 0.00% change from fiscal 2024.
- KOHL’S CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $9.00M, a 12.50% increase from fiscal 2023.
- KOHL’S CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $8.00M, a 42.86% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2026-01-31 | $10.00M 10-K · filed 2026-03-19 |
| 2025-02-01 | $9.00M 10-K · filed 2026-03-19 |
| 2024-02-03 | $9.00M 10-K · filed 2026-03-19 |
| 2023-01-28 | $8.00M 10-K · filed 2025-03-20 |
| 2022-01-29 | $14.00M 10-K · filed 2024-03-21 |
| 2021-01-30 | $2.00M 10-K · filed 2023-03-16 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Macy's, Inc. (M) | United States | $5.828B | 8.70 |
| Burlington Stores, Inc. (BURL) | United States | $16.011B | 32.45 |