Kohl's KSS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Kohl's in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Kohl's’s 10-Q, filed June 4, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Kohl's's deferred tax assets?
- Kohl's (KSS) reported deferred tax assets of $88M in Q1 2026.
- How has Kohl's's deferred tax assets changed year-over-year?
- Kohl's's deferred tax assets increased by 225.9% year-over-year, from $27M to $88M.
- What is the long-term trend for Kohl's's deferred tax assets?
- Over 5 years (2020 to 2025), Kohl's's deferred tax assets has grown at a -21.3% compound annual growth rate (CAGR), from $302M to $91M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.