KOHL’S CORP Unrecognized Tax Benefits
KOHL’S CORP (KSS) had Unrecognized Tax Benefits of $178.00 million as of 2026-01-31, per its 10-K filed 2026-03-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-19
- 2026-01-31: Unrecognized Tax Benefits $178.00M.
- 2025-02-01: Unrecognized Tax Benefits $184.00M.
- 2024-02-03: Unrecognized Tax Benefits $200.00M.
- 2023-01-28: Unrecognized Tax Benefits $219.00M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2026-01-31 | $178.00M 10-K · filed 2026-03-19 | |
| 2025-02-01 | $184.00M 10-K · filed 2026-03-19 | |
| 2024-02-03 | $200.00M 10-K · filed 2026-03-19 | |
| 2023-01-28 | $219.00M 10-K · filed 2025-03-20 | |
| 2022-01-29 | $276.00M 10-K · filed 2024-03-21 | |
| 2021-01-30 | $298.00M 10-K · filed 2023-03-16 | |
| 2020-02-01 | $135.00M 10-K · filed 2022-03-17 | |
| 2019-02-02 | $133.00M 10-K · filed 2021-03-18 | |
| 2018-02-03 | $135.00M 10-K · filed 2020-03-18 | |
| 2017-01-28 | $149.00M 10-K · filed 2019-03-22 | |
| 2016-01-30 | $149.00M 10-K · filed 2018-03-23 | $139.00M 10-K · filed 2016-03-18 |
| 2015-01-31 | $139.00M 10-K · filed 2018-03-23 | $123.00M 10-K · filed 2015-03-20 |
| 2014-02-01 | $125.00M 10-K · filed 2016-03-18 | |
| 2013-02-02 | $108.00M 10-K · filed 2014-03-21 | |
| 2012-01-28 | $108.00M 10-K · filed 2015-03-20 | $101.00M 10-K · filed 2013-03-22 |
| 2011-01-29 | $96.00M 10-K · filed 2013-03-22 | |
| 2010-01-30 | $96.00M 10-K · filed 2012-03-16 | $89.00M 10-K · filed 2011-03-18 |
| 2009-01-31 | $89.00M 10-K · filed 2012-03-16 | $92.00M 10-K · filed 2011-03-18 |
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