KOHL’S CORP Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
KOHL’S CORP (KSS) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $15.00 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-03-19
- KOHL’S CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $15.00M, a 400.00% increase from fiscal 2025.
- KOHL’S CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $3.00M, a 0.00% change from fiscal 2024.
- KOHL’S CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $3.00M, a 50.00% decline from fiscal 2023.
- KOHL’S CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $6.00M, a 20.00% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2026-01-31 | $15.00M 10-K · filed 2026-03-19 | |
| 2025-02-01 | $3.00M 10-K · filed 2026-03-19 | |
| 2024-02-03 | $3.00M 10-K · filed 2025-03-20 | |
| 2023-01-28 | $6.00M 10-K · filed 2024-03-21 | |
| 2022-01-29 | $5.00M 10-K · filed 2023-03-16 | |
| 2021-01-30 | $1.00M 10-K · filed 2022-03-17 | |
| 2020-02-01 | $3.00M 10-K · filed 2021-03-18 | |
| 2019-02-02 | $9.00M 10-K · filed 2020-03-18 | |
| 2018-02-03 | $3.00M 10-K · filed 2019-03-22 | |
| 2017-01-28 | $3.00M 10-K · filed 2018-03-23 | $2.00M 10-K · filed 2017-03-17 |
| 2016-01-30 | $2.00M 10-K · filed 2018-03-23 | $3.00M 10-K · filed 2016-03-18 |
| 2015-01-31 | $5.00M 10-K · filed 2016-03-18 | |
| 2014-02-01 | $3.00M 10-K · filed 2015-03-20 | |
| 2013-02-02 | $6.00M 10-K · filed 2014-03-21 | |
| 2012-01-28 | $6.00M 10-K · filed 2013-03-22 | |
| 2011-01-29 | -$6.00M 10-K · filed 2012-03-16 | -$5.00M 10-K · filed 2011-03-18 |
| 2010-01-30 | -$5.00M 10-K · filed 2012-03-16 | -$7.00M 10-K · filed 2011-03-18 |
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