KOHL’S CORP Unrecognized Tax Benefits that Would Impact Effective Tax Rate
KOHL’S CORP (KSS) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $168.00 million as of 2026-01-31, per its 10-K filed 2026-03-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-19
- 2026-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $168.00M.
- 2025-02-01: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $173.00M.
- 2024-02-03: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $186.00M.
- 2023-01-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $202.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2026-01-31 | $168.00M 10-K · filed 2026-03-19 | |
| 2025-02-01 | $173.00M 10-K · filed 2026-03-19 | |
| 2024-02-03 | $186.00M 10-K · filed 2025-03-20 | |
| 2023-01-28 | $202.00M 10-K · filed 2024-03-21 | |
| 2022-01-29 | $256.00M 10-K · filed 2023-03-16 | |
| 2021-01-30 | $276.00M 10-K · filed 2022-03-17 | |
| 2020-02-01 | $112.00M 10-K · filed 2021-03-18 | |
| 2019-02-02 | $110.00M 10-K · filed 2020-03-18 | $112.00M 10-K · filed 2019-03-22 |
| 2018-02-03 | $110.00M 10-K · filed 2019-03-22 | $112.00M 10-K · filed 2018-03-23 |
| 2017-01-28 | $110.00M 10-K · filed 2018-03-23 | |
| 2016-01-30 | $101.00M 10-K · filed 2017-03-17 | |
| 2015-01-31 | $89.00M 10-K · filed 2016-03-18 | |
| 2014-02-01 | $88.00M 10-K · filed 2015-03-20 | |
| 2013-02-02 | $75.00M 10-K · filed 2014-03-21 | |
| 2012-01-28 | $69.00M 10-K · filed 2013-03-22 | |
| 2011-01-29 | $64.00M 10-K · filed 2012-03-16 | |
| 2010-01-30 | $59.00M 10-K/A · filed 2011-09-13 |
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